Business area wise tax reports
Dear Sapgurus,
When i purchase of goods give the tax code after it will calculated tax automatically anf it will posted also bu i need the tax percentage based on businessare wise how do i get, when i post tax automatically business area is not populated.
Regards
Veeru
Hi Gurus,
Please help on above post.
Regards,
Ashok
Similar Messages
-
Business Area Wise open PO report
Dear Experts,
Our user need the Business Area wise open PO report if there any standard report so please let me know.
waiting fast response.
Regards
Aamirhi suny,
In F.42 also i can see the Business area.
Go to <b>Edit </b> tab and click on Dynamis selections in <b>Document </b>u can see the <b>Business area</b> tab. Double click on it, so that it will move to the right side of the screen, from there u can select it......
assign me the points.....
ranjit -
Business Area wise Vendor & Customer Line item report
Hi
We are on SAP ECC 6. Can I get Business Area wise Vendor & Customer Line item report (as like FBL1N)
Regards
DebojyotiHi,
In FBL1N in dynamic selections you can give the business area as the selection parameter otherwise after execution of report with the help of layout you can set filters for business area.
Go to FAGLB03 give the vendor or customer reconciliation account along with business area. So after you execute the report you can choose vendor code and business area.
Check once it may help you
Regards,
Sankar -
Automatic postings r not updated thru business area wise like dep.run tax c
automatic postings r not updated thru business area wise like dep.run tax code also......how to updated this....
my client requirement.....plz halp meHi
Business area updations will not get updated through automatic postings like tax line generations, etc. You will have to search for some note for updations. Otherwise while preparing blance sheets for business area, you can make adjustment postings.
Regards, -
Difference of balance in balance sheet report & Business area wise report
Dear Group Members!!
In my company user wants to generate Business are wise Report
Difference of balance in balance sheet report & Business area wise report from same t code
Balances are different if enter business area, & if I execute the report with out entering any business area. Transaction code S_ALR_87012284 - Balance Sheet / Profit and Loss Statement.
The difference amount to be considered as data entry made with out using business area?
How do I rectify this?
Your comment will be helpful for me
ShamulheqHi Shamulheq
While working with business area you must first recognize that they are not company code dependent and can be used cross-company. Also depending on the SAP release you are working with postings to Business Area may not 100% guarantee, since there are cases where rules or standard SAP is not available and line items posted will be carried out without BA. For SAP releases not using the NEW GL, the setting up of adjustments accounts and monthly execution of adjustment programs would provide the vehicle to relate and adjust any missing BA at B/S and P/L level. If you are using NEW GL the document splitting would help to set the rules where every single line item would get a business area.
I assume that you are using the classic GL. The execution of T code S_ALR_87012284 - Balance Sheet / Profit and Loss Statement without business area retrieves all posting entered for any given company code regardless the account was posted with or without business area, this can be clearly displayed when you select the radio button for Classic Navigation. If you filter by Business Area, then the report will isolate the output data accordingly (The balances should be smaller). When using the classic GL you have to make sure that the financial statement version you use to execute the report, includes that the technical (Adjustment accout) account(s) that is used for the adjustment programs, so the correction to buisness areas is also included.
In conlcusion I think you have to make all this considerations, in order to better understand where the differences come from.
Hope this helps.
GG -
Can i view customer report as per the business area wise , region-wise how?
can i view customer report as per the business area wise , region-wise how?
Hi,
You can view the report business area wise, extract the report and go to dynamic selection and selection business area. When the report is display just sub total on business area. System is showing report as per your requirement.
Regards,
Pankaj -
Hi All,
I am doing rollout in SAP 4.7 version. My client have location in 3 different countries they want to go for business area to get balance sheet for each country as they want only one company code and these location are treated as branch office. Is it possible to get Balance sheet business area wise.
If yes can you tell me the configuration steps for the same.
Regards,
ArvindHi Aravindh,
If your client wants to maintain Countries at Business Area level, It would be difficult to draw the balencse sheets for the purpose of external reporting to full fill the specific/differenet leagl requirements of relavant contrys. At Business Area level you can draw the financial statements for internal purpose.
Regs,
NSB -
hai,
Whlile running the Business Area wise P&L and BS the error shows that <b>No list generated.</b>
Regrding Business Area wise report, I have done the
following configuration for business area.
1. Define Business area
2. Consolidation of Business area
3. Assignment of Consolidation of business area to Business Area
4.Maintained in oby6 & ob65 for business area report.
Pls let me know apart from this, any other configuration is to be done to get the business area report.
Can any one help me in this regard.
govind.Hai,
i have checked up the assignment of ob65. It is assigned. Please tell me what are all the configuration is to be done in OBXM level.
govind. -
Business area wise opening balance of customer.
Dear Guru's
How to get the opening balance of Customer account, Business area wise. I have to prepare report on cutomer account balance based on business . I am getting the balance on the basis of company code from KNC1 table.but I am not able to get balance based on business area, can any body help me... it is Urgent
With Regards
MaheshDear Madhuri
That i know, but i need to prepare a report, customer details based on Business Area for that i need to get a opening balance of customer based on business area.so i needed from which table i will get the balance of customer based on business area.
Please help me yaar....
it is urgent.....
thanks for ur replay
i am expecting a good solution from You.
With Regards
Binoj -
Restriction of S_ALR_87012172 business area wise
Report S_ALR_87012172 - Customer Balances in Local Currency is working fine. but how it can be restricted on business area wise in order to recoincile the same.
anyaDear Anya,
May I know which version are u working on?
Try S_ALR_87012169 - Transaction Figures: Account Balance . Thru dynamic selection select BA & restrict ur report per BA.
Regards,
Ajay -
Business area wise profit and loss account urgent
dear all
According to business scenario we are going here purchase is made for business area AA purchase account is assigned to this business araea
later in goods issue we are going to issue R/M for two different business areas.
purchase one R/M for business area AA and it is manufactured in two different business areas for production.say two different businesses A1 manufacturing bricks & A2 is manufacturing of Tails.
MIGO - They purchase R/M cement GL account 800000 at company code level Rs. 2000 and units 10 business area is AA
Goods Issue MB1A
They purchase goods for business area AA and they issue goods for business areas A1 and A2 (my question is what is the impact on business area p&L account for this account )
EX:- For A1 Rs 600 & 3 units
For A2 Rs 1400 & 7 units
When i generate P&L account business area wise A1 & A2 it is not going to tally.
so purchase account 800000 is not assigned to business area A1 and A2 it is assigned to business area AA.
According to business scenario is the purchase is done in one business area AA then by goods issue it is issued to two different business areas.
according to above example.
please tell me what is the JV i want to pass to tally business area wise profit and loss account ro
i am not able to generate business area A1 & A2 wise P&L accounts so purchase accoutn assign to business area AA
regards
babuIt's possible in 4.7 and earlier, but not using the FI transactions. Most places would build these in the report painter/writer, or in KE80.
-
Business Area Wise Payment in F-53
Hi Frnds.,
We are using ECC 6 and have document splitting functionality active. I have created an invoice using FB60, with debiting 2 exps belonging to 2 Business Areas and crediting one vendor. In the GL view, two vendor line items are generated for 2 Business Areas debited and in entry view there is only one vendor line item credited.
And I wanted to make the payment to this vendor using F-53, but for only 1 Business Area. But in F-53, I am not able to make the payment to this vendor Business Area wise, as only one liability line item is generated for the vendor. When i make the setting in the line layout at the top and put Business Area field in F-53, it is keeping blank against such invoices (which are having 2 Business Areas) and not generating 2 line items.
So how can i make payment in this scenario Business Area wise ?Dear,
Just remember one thing document splitting is only for reporting it just breaks the document line item beyond company code. And you cant do the payment/clearing activity based on it. In your payment F-53/clearing it will pick only the invoice line item of the vendor and not the debit items of your expense.
Document splitting will split the document based on your splitting charatersitics, like profit center or segment or business area. -
Vendor balance Business area wise
Hi
I have one requirement to vendor balance business area wise
for this report I have taken 0FI_AP_3 data source and 0FIAP_O03 ods
I have the fileds in target '0DEB_CRE_LC'
vendor cumulative balance business area wise given fiscal year period
what are the maintained in R/3 transaction code is "FK10N"
how can i deging in Bex designer
plz advise me
rgrds
smitha
Edited by: sonalismita on May 11, 2009 3:17 PMHi sonali,
For that,
Drilldown report on Venodr, so put characteristic in Row.
In colum for opening balance, create a calculated keyfigure where fiscal year period LT 'Selected period'. which is balance.
For Closing balance, create a calculated keyfigure where fiscal year period LE 'Selected period'. which is balance.
For Debit and credit colum. create calculated key figure and restrict fiscalyear period = "selected period", with debit credit indicator = 'H' and 'S'. respectively.
Regards, -
Business Area wise Balance Sheet
Dear Experts,
Our requirement is to get Balance sheet business area wise in ECC 6, I have done necessary configuration and the report is coming Balance sheet and Trial Balance is coming Business area wise.
But we are having following problems
Let me take an example of Procurement process
Purchase order NO EFFECT ON FI
MIGO
Stock dr.
To GR Clearing A/c Cr. System is not Picking Business Area on Good Receipt
Miro Invoice verification
GR Clearing Dr.
To Vendor A/C Cr. system is picking BA and it is working fine
Please Suggest me steps how I can Pick Business Area at the time of Good receipt
Thanks for your time
Regards
Lakhbir SinghHI,
if you post a MIGO entry with a goods movement on stock, the material number used has a material master. Based on the material master information for this material (plant, division) you can customize in OMJ7 which business area is derived.
Check this and come back if necessary.
Best regards, Christian -
Business area wise vendor list
Hi ,
I wish to see the vendor balance business area wise in FK10N. can anybody tell me how to see this ?
ThanksHello,
Please follow the following method to get vendor balances business area wise.
In Tcode FBL1N click on dynamic selection icon. This is at the left hand side toppart of FBL1N screen. From there click on business area field and it will appaer as dynamically selected field on screen.
Now in the FBL1N screen put the value of business area for which you want to see the vendor report.
Please assign points and close the thread.
Rgds
Manish
Maybe you are looking for
-
Maintain DataGridView Format when exporting to Excel(C#)
I have a DataGridView which has a few rows in Red Color, Blue Color etc. A few cells are also in bolded font. I need to export DataGridView with this exact formatting to an excel sheet. I am using Office Interop for exporting now. Also I need to ex
-
Ora-01843 when Form is based on procedure
I create a page using form based on procedure option. I have a date picker item in the form that corresponds to a date parameter in the procedure. I select every date format APEX provided from APEX date picker and always got ora-01843(not a valid mon
-
I typed this question I opened a command prompt to see my java ln -s command, and now a large portion of that window is now part of the website background. Right now, part of the browsers top and menus are part of the website background as well as th
-
Copy Characteristics Values from Contract to Sales Order
Hi Experts, I have created a contract with multiple configurable assemblies in Super BOM of Header Material. Requirement is to create a sales order by referencing that Contract. But system is not copying Characteristics Values. I have to enter all th
-
Error message after install-now iPhoto will not open
After installing iPhoto, a message asks to upgrade the library. Soon, a message says There is a problem in your iPhoto library folder. In the finder, select the iPhoto Library Folder. Then choose file > Get Info. Make sure you have Read & Write permi