Accounting for intracompany transfer

Hi
Could you let me know under whihc accounting can take place for intracompany plant to plant transfer (plants belomnging to msame company code)/
Thanks
Akkshaya

For stock transfer in same company the account posting is done at Goods Issue, The stock value is debit from Issuing Plant and credit to receiving Plant. Normally stock account is same in both Plants, so no change at account level. At stock level this shows as Intransit in the receiving plant. At Goods Receipt there is no posting as the stock value already transferred. Just it clears the Intransit stock and moves to normal unrestricted stock.
Rgds
Richard

Similar Messages

  • Account for bank transfer has not been defined

    Hi,
    I am doing a Bank Transfer in my SDK development and I get following error:
    "Account for bank transfer has not been defined "
    I use _SYS00000000002 (Cash at Bank - Checking (HO, USA, GA )) from the US demo database for testing and it doesn't work.
    My code is below, even when this only for consuling.
    Thank you,
    Rune
    oPayments = (SAPbobsCOM.Payments)oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oIncomingPayments);
                        oPayments.CardCode = vmp_CardCode_string;
                        oPayments.DocDate = DateTime.Now;
                        oPayments.JournalRemarks = "Incoming - Payment Bank Transfer";
                        oPayments.TaxDate = DateTime.Now;
                        SAPbobsCOM.Recordset oRecordset_BankAccount = null;
                        oRecordset_BankAccount = ((SAPbobsCOM.Recordset)(oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)));
                        oRecordset_BankAccount.DoQuery("SELECT * FROM [dbo].[@PAY_TYPE] WHERE [U_PayMethod] = '01'");
                        oRecordset_BankAccount.MoveFirst();
                        if (oRecordset_BankAccount.EoF == true) // No Records
                        else
                            vmp_BankAccount_string = Convert.ToString(oRecordset_BankAccount.Fields.Item("U_BankAccount").Value);
                        oPayments.TransferAccount = vmp_BankAccount_string;// "_SYS00000000343"; //"1010140-001";
                        oPayments.TransferDate = DateTime.Now;
                        oPayments.TransferReference = vmp_CardCode_string;
                        oPayments.TransferSum = vmp_Amount_double;
                        vc_Message_Result_Int32 = oPayments.Add();
    Edited by: Rune Brattas on Jun 18, 2009 5:18 PM

    Hi,
    I request you to post this thread in SDK forum,so that you may get quick response.
    And kindly close this thread after posting in the appropriate forum.

  • How to i create a new itunes account for my old iphone so i can transfer data to new iphone, since my daughters new iphone is now linked to my acc and she ends up with all my apps and contacts etc

    My daughter has previously had an ipod which was linked to my itunes iphone account.
    she now has a new iphone and has linked this to that account and now she receives all my contacts apps etc when she syncs her account.
    How do i create a new itunes account for my old iphone so that i can transfer data to my new iphone and keep the two seperate so that when she deletes all my contacts and apps and then syncs her phone again we can still be compatible.

    iOS 5 & iCloud Tips: Sharing an Apple ID With Your Family

  • My daughter has been using my iTunes account to buy music and apps. I now want to set up a separate iTunes account for her, with a different login. How can we transfer the music and apps she has already bought to her new iTunes account?

    My daughter has been using my iTunes account to buy music and apps. I now want to set up a separate iTunes account for her, with a different login. How can we transfer the music and apps she has already bought to her new iTunes account?

    Hello, thank you for your prompt answer. I did have an idea that Home sharing might be the answer but could not quite figure out how to do it. I have enabled home sharing in my iTunes account, put in username and password, clicked on creat etc. But the homs sharing icon doew not appear in the left side of iTunes. So I got stuck. Any further ideas?

  • My daughter has shared my iTunes account for the past 10 years. she has now established her own iTunes account. how can she transfer content from my iTunes account to her new iTunes account?

    My daughter has shared my iTunes account for the past 10 years. Now that she has established her own iTunes account, how can she transfer content from my account to her new account?

    Hi Dennis,
    If you want to share iTunes purchases between multiple accounts in the same family you could use Family Sharing.
    Sharing purchased content with Family Sharing - Apple Support
    Take care,
    Nubz

  • Error in BP transfer No contract account for premise- move out not possible

    Hi experts,
    I am trying to transfer a BP from its current premise to another premise in the Web IC screen. While doing so i am facing the error saying that " No contract account for premise->move out not possible". I checked the contract account for the premise through normal premise search and it is existing.
    I am facing this problem only when i am trying to transfer the BP which has multiple premise, for BPs having single premise it is working fine.
    Request you to help me in this regard.
    Thanks and regards,
    Madhukar.

    Hi bigdogtim7,
    Please check your inbox.
    Thanks!
    Linksys Support
    http://support.linksys.com

  • Defining Accounts for Automatic Tax Payable Transfer Posting

    Dear all,
    I would like to know about accouting process of Accounts for Automatic Tax Payable Transfer Posting.
    Please give me a detail example about business that use this account
    Thanks so much
    Minhtb

    Hello,
    This scenario applies at month end.
    Say during the month you have posted payables are receivables resulting in the following balances on your tax accounts:
    Input tax account: 10.000 Dr
    Outpux tax account 12.500 Cr
    When you prepare your tax return at month end with report "Sales Purchases tax returns", it will print out all if your input and output tax transactions, detailing the total balances mentioned above.
    At the same time you can activate the tax payable posting option with help of the variant options. Besides the printout, SAP will then also automatically post the following document:
    Dr Output tax account 12.500
    Cr Input tax account 10.000
    Cr Tax payable account 2.500
    in other words, the input/output tax accounts are zero and the remaining (payable) balance is offet to a special clearing account, the "tax payable account". This account is then cleared against cash as part of e.g. bank processing when the payment is made and that ends the process.
    hope this clarifies, please do not forget to assign POINTS if this answers your question.
    Thanks
    Rene

  • Hi, i was on 1 i cloud account shared with my family, and now i created a new account for my self is there anyway i can transfer all contacts to my new iCloud account?

    hi, i was on 1 i cloud account shared with my family, and now i created a new account for my self, is there anyway i can transfer or share all contacts from 1 account to another?

    No. All iTunes purchases are forever tied to the account used to make the purchase.

  • In using Mail between my Yahoo emails i kep getting cut off telling me that my present password no longer works. This is more than annoying since i transfer files between various Yahoo accounts for my filing purposes. Help me stop this abuse. Please.

    In using Mail and moving between my Yahoo emails i keep getting cut off telling me that my present password no longer works. But i have been getting my work done and suddelnly my password no loner is acceptalbe even upon re-entering it many times.This is more than annoying since i transfer files between various Yahoo accounts for my filing purposes. Help me stop this abuse. Please.

    Ah yes school boy error there out of frustration and discontent..
    My issue is with music/apps/films etc not downloading from iTunes / App Store.
    They initially fail and message is displayed stating unable to download / purchase at this time, yet if I retry it says I've already purchased (?) or alternatively I go to the purchased section and there they are waiting with the cloud symbol..
    However some items get frozen in the download window and cannot be retried or deleted. Message appears stating to tap to retry, but even if you stole every bath and sink in the uk you'd still not have enough taps.
    I post here as the iTunes guys are useless in there 'help' and have only advised posting here or phoning apple, at my expense, to explain a problem that could be rectified by forwarding my original email to a techie. However the tech team apparently don't have an email address as they're from ye olde Middle Ages..!
    Anyways I digress.
    So I tried sync to pc, but instead of showing the file as ready to listen/use/view, the iCloud symbol shows and I'm back to square one as the item is unable to download..
    At frustration station waiting for a train from pain...
    All my software is up to date, and had all worked fine prior to the last big iOS update that resulted in all the changes in display and dismay.
    Answers in a postcard :-)
    Much love

  • How do I transfer information from my family's account to my own personal account for my MacBook, iPhone, and iPad?

    My family has always shared an account but I recently got an iPad and MacBook Air for college and we have reached our 5 device limit before I could access my laptop.  It seems as if my only option would be to deactivate a device-not ideal, or to create my own account for my 3 devices.  The problem here though is we always used to share music this way to avoid purchasing the same song 3-4 times.  Is there a way to sync a new account I create to the old one to retreive all of my old music to put it onto my iPad and iPhone and laptop, and is there a way I could potentially still access HomeSharing or allow access to each other's clouds?

    There is no 5 device limit.
    There is a 5 computer limit.

  • Transfer of O/H accounted for In GL to a specific project

    Would like help on how O/H example electricity accounted for in a natural account in GL be allocated (absorbed) on a predefined criteria to a specific project as an over head componet to determine the project actual profitability
    thanks, would appriciate you help
    Roger

    The items that are in the GL do not have a path back to Projects.
    However we always handled the O/H by applying an O/H rate to each project based on labor. If you used an indirect profit center you could allocate based on each direct profit centers labor costs.
    <BLOCKQUOTE><font size="1" face="Verdana, Arial">quote:</font><HR>Originally posted by Roger Perera([email protected]):
    Would like help on how O/H example electricity accounted for in a natural account in GL be allocated (absorbed) on a predefined criteria to a specific project as an over head componet to determine the project actual profitability
    thanks, would appriciate you help
    Roger<HR></BLOCKQUOTE>
    null

  • How can I create a new iCloud account for a familiy member having a new iDevice and reuse one of my aliases for it

    Hi there,
    I moved into iCloud from the very beginning and started with one iCloud account for me and my family, making use of email aliases for family members. Now the number of personal iDevices grows and I want to create a new and separate iCloud Account for my son. The pity is, that I reserved his full name already as alias address on my initial iCloud account. If I now delete this alias, can I create a new account with the former alias as new primary email address?
    Or is there at least any transfer procedure supported for aliases between different accounts?
    Thanks for your help, lauterbachj

    Couldn't agree more... the folks who are getting penalized for this are the early adopters of .Mac/iCloud dating from the days when the only way to implement a "family" account was to use aliases. Now all my kids' / my wife's name aliases sit in my account, unable to move. I guess the good news is that if I delete them nobody else will get them, but this seems a pretty poor consolation.
    Would it really be so difficult to implement a "move this alias to another iCloud account" option that requires the "sender" and "receiver" to exchange some sort of code to implement the transation in order to prevent fraud?

  • How can I Migrate/Split itunes/icloud account for a large family now that they have family sharing

    Ok, now that Apple has finally come out with family sharing I need to get things sorted out and I think it is going to be a mess. I have 6 family members (my spouse and 4 children) all sharing/using one itunes account. For parental reasons this made perfect sense. Now with the the advent of family sharing and such we have alot of sorting and migrating to do and I am very unsure how to go about it. Here is what we have.
    Myself - I have a 64GB iPad 3 and a 64GB iPhone 5
    Spouse - 64GB iPhone 5
    Children - x4 16GB iPhone 5C (pink, blue, green, and a yellow)
    We have had one itunes account now for several years, we used to have x4 16GB iphone 4's and a 16GB iPod touch 4 so we needed it to be shared at the time. We all have different Game Center ID's and Facetime/iMessages are all setup to the phone numbers (aside from mine which also uses the itunes e-mail). We currently have 1 upgraded icloud account with 200GB of storage on it (love the new tiers). So here are the questions.
    1) How do I go about using and isolating all the devices so they can all use the iCloud storage? Right now if I try and setup backups by device under the what to backup there is no simple "Full Backup" option, they have all the categories separated. I cannot backup my daughters contacts without forcing a merging of them and so on. Same thing with Documents and Data. Would I need to setup a different iCloud account for each device now?
    2) iTunes Music/App purchases. Now that they have a family sharing function I am assuming it would be a good time to separate all the devices (aside from my personal iPad/iPhone). If I understand correctly we need to setup a new itunes account for each and link them with family sharing, does this then allow us to disperse/move items from a singular to the multiple account (at least a one time option to move around) or would it simply be shared off the original account? My daughter for example will be 18 next summer and as such no longer under our care. How do we move her items to her account? She has a lot of purchased Music. Now keep in mind I am talking about an account for someone who was 12 when she had her first device and as such needed to be under her parents.
    I just want to state that repurchasing things is NOT an option, and to be frank,  according to Canadian laws pertaining to *licensing* we actually own the product if we paid for it and have the right to transfer the ownership thereof. This issue went through the courts regarding used copies of OEM editions of Microsoft Windows several years ago and they closed the legal *license* vs ownership separation.

    Go to appleid.apple.com to manage the ID, sign in and select to the Name, ID and Email Addresses section, then change the birth date on the bottom right.  At the present time you may not be able to enter the correct birth date, but others have had success changing the year to 2000, or the date to 1/1/2001, both of which will have child ID status.

  • HT204053 The entire family has used one itunes account for years. How do we all set up separate iCloud accounts now?

    The entire family has used one itunes account for years. How do we all set up separate iCloud accounts now? Or should we? 5 macbooks, 2 ipads, 4 iphones, 2 itouch, 2 imacs.   How does one decide what to sync, share and what not to? Green Jeans.

    You need to start by understanding the distinction between iTunes and iCloud - Apple confuse the issue by referring to 'iTunes Match' as part of iCloud. It isn't.
    You don't have to have the same login (Apple ID) for iTunes and iCloud; many people don't and there's no problem about it.
    Your iCloud ID gets you email, calendars, contacts, iWork documents and PhotoStream syncing between devices.
    Your iTunes ID gets you the iTunes Store, the App Store for iOS, the Mac App Store for OSX,, 'iTunes in the Cloud' (downloading of purchased items to any logged-in device) and 'iTunes Match' (uploading of songs not purchased in the iTunes Store).
    Your family members can easily each get their own iCloud account to keep email etc. separate - in each case they will need a different non-Apple email address (a free one from Yahoo etc. would do) to set up the ID. If they are sharing a Mac they need to be using a separate user account.
    They can have their own iCloud accounts and still all sign into the same iTunes account: or they can open their own iTunes accounts using their new iCloud Apple IDs.
    BUT they cannot transfer items purchased under the present iTunes ID to different iTunes IDs.

  • One Itunes account for me and my wife

    I am trying to find out how I can have one itunes account for my phone and my wifes. Right now my phone shows my account and hers show her. Unfortunately we have always bought itunes stuff through her account. Can anyone help me or tell me where to go to find help?

    You can "share" iTunes content within the same household. That might be a better approach with two separate computers & iTunes accounts. The stuff on your wife's computer is grayed out, because by design you can sync iTunes content with the iPhone on ONE computer at a time. So, if you want to "share", do this:
    1. First disable auto-sync under Preferences>Devices in iTunes(under the edit menu if using Windows) on your computer.
    2. You sign out of iTunes & sign your wife in.
    3. Connect her phone...DO NOT SYNC!
    4. Store>Authorize this Computer.
    5. File>Transfer Purchases.
    6. Eject her phone.
    7. Sign her out, you sign back in.
    You can now sync and add whatever content you want to each device. Just remember, all app updates to any apps obtained with her account MUST be done by signing into iTunes using her account, update the apps in question, sign her out, you sign back in.
    That's all you have to do.

Maybe you are looking for

  • Updating app's Keychain access causing 'securityd' hang?

    Recently, when I update an app and get the "Confirm Application Change" dialog box (related to re-authorizing Keychain permissions), clicking "Change All" to allow the change makes some Bad Things happen. * dialog box stays up * beachball spins * eve

  • Lead column in KE34 - Report Painter:Create Form

    Experts, How can I insert row in Ke34 lead column? How can I change the display text in lead column from short text to long text? Thanks in advance lui

  • Problem in filtering the records in Query

    Dear Gurus, I am struck with a problem of filtering data and am not able to visualize the solution so need a solution. so here is the requirement: I have a multiprovider with 3 infocubes. All these infocubes have a dimension names product family and

  • Flash (Photoshop) Web Gallery data

    I have created a web gallery using Photoshop CS2 to allow my clients to proof their images. From this gallery I want to allow them to flag images they like then submit the selections to me via email. Currently they are using the gallery just to view

  • Strange DVD Mounting Issue

    I am still able to burn DVD-R media, through Backup 3.1 and several other software packages that automatically recognize a disc in the drive and burn it. I cannot however see the blank disc on my desktop and create a burn folder to burn a disc manual