Change GL account for the valuation class
Hi,
Currently I have a valuation class SUPP which is assign to GL account 14800, now the customer have the request to change it to GL account 14100. There is an option to change it in Config OBYC, but there are a lot of materials involved and a lot of material cost that exist is booked under GL account 14800. Can I just change it OBYC, what's the impact?
Anyone experienced that before?
Thanks!
Hi
This is normal Phenomenon since under that material type you must be having other valuation classes other than SUPP, and you must have assigned lot other G/L accounts , i.e for G/L recon you need to consider lot of Inventory accounts. Now if you change, during the next recon you just have to add the old entry details along with the new G/L account. No issues at all other than informing and co-ordination with FI guys after you new assignment of the G/L acct for SUPP.
Best Regards
Similar Messages
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Multiple gl account for blank valuation class in OBYC
hello experts ,
In OBYC FOR VALUATION CLASS 'BLANK' i have maintained a account no which is for service group .
Now for material group also there are few materials in which valaution class is blank and when i do MIGO then these goes to that GL account which is maintained for fleet (service group).
also assigned my the 'grir clearing account ' in 'LMR1M002' and activated the customer exit but the gl account get changed and become the same which is maintained in OBYC for blank valaution class at end of that enhancement 'LMR1M002'.
how to assign two gl account for blank valuation class.one is for service group and other is for material group .
regards
ranjan
Edited by: Ranjan 25 on Oct 28, 2011 9:34 AMHi
This is normal Phenomenon since under that material type you must be having other valuation classes other than SUPP, and you must have assigned lot other G/L accounts , i.e for G/L recon you need to consider lot of Inventory accounts. Now if you change, during the next recon you just have to add the old entry details along with the new G/L account. No issues at all other than informing and co-ordination with FI guys after you new assignment of the G/L acct for SUPP.
Best Regards -
im having trouble changing my account for the messages app on my mac. im not a mac wiz
From the menu bar, select
Messages ▹ Preferences ▹ Accounts
Sign out of the account. Add another one and sign in. -
Change another account for the sample product
When posting goods issue, occurs a debit to 1000000 and a credit to 2000000. Account1000000 is for usage finished goods, and 2000000 is for finished product.Now I want to change the debit to 3000000(sample+free delivery) instead of the account 1000000.
How can I do it in system???
I would appreciate if any one instructs me on it.Hi,
You will have to create a new movement type eg Goods issue Sample, which will have a different account key assigned for posting.
The MM forum would be a better place for more detailed information.
Kind regards -
Diifferent Accounts based on Valuation Class /Material group Shorttext -PO
Hello Sapient
We need to differentiate the Posting for short text PO . we want the Asset / Office supplies / Services to post in to a separate G/L Account .We seperate it by Material group , but the posting cannot be done by valuation class assigned to the material group . How can we handle the WRX using valuation class or by any method. what i am referring is all for PO without material master. .
Thanks
JeevanHi Jeevan,
You are absolutely right. I am also facing the same problem. In our case also we do not have a material master. We have created a PO with short text and with a material group. We have assigned a valuation class to this material group.
We have used account assignmed category "P" for the PO.
For the debit posting i.e. for GBB-VBR its taking the GL account based on the valuation class, but for WRX its not taking the GL account with the valuation class.
We want to have different GR/IR account (say 108) for domestic PO's and different GR/IR account (say 109) for Import PO's. We are not able to do this diffrentiation because in OBYC in WRX, while doing MIGO the system is picking only that GL account for which the Valuation class is blank.
I don't think there is a solution to this. If you find any then pl
pease let me know.
But if you don't want to segregate the GL Accounts in WRX then the simple thing for you to do is in OBYC WRX maintain the GL account without Valuation class. Your problem will be resolved.
Rgds
Prasad. -
Change GL account for valuation classes
This is vasanth . my client has different 5 plants . he wants to change gl account for valuation class.because the reason is (rawmaterial of steel&cement is being stored in spares and stores). The g/l account is 23010001 . This gl account has been assingned 13 valuation class . the valuation classes for steels&cement r 3040.3080 and 3090.
but the valuation area is defined at plant .there r 5 valuation areas . valuation class for all areas r 3040,3080 and 3090.
g/l account is also same.
is it advisable to change the g/l account.
give me solutions for this problem.Thank u raj,
as per u 1:1 relation of valuation class and g/l account 203010001 ok. but gl account 203010001 has beeen assigned to 13 valuation class .13 valuation class has more than 500 material masters. but that valuation class 3040,3070,3080 r relates to the steels as well as cement. present my client using the 20301001g/l account for all spares aswell as stells and cement. i am sending my client require ment.
We need to change the accounting at the time of procurement and steel & cement.
At the time of GR
Stores & Spares Indigenous Dr.
GR/IR Stores & Spares Ind.
At the time of issue to vendor location
Project Stock Dr. (with WBS element)
Stores & Spares Indigenous
Actual Consumption
CWIP A/C Dr. (With WBS element)
Project Stock Dr. (with WBS element)
Change Required
At the time of GR
Project Stock Dr. (without any WBS element) instead of Stores & Spares Indigenous
GR/IR Project Stock.
At the time of issue to vendor location
Project Stock Dr. (with WBS element)
Project Stock (without any WBS element)
Actual Consumption- The existing entry pattern will be followed.
Please advice how to map the above and for clarification revert back.
Thanks®ards,
vasanth -
Change the valuation class of material [Stock transport order scenario]
Dears,
Client would like to change the valuation class of material.
There is no open Purchase order/Process order/Purchase requistion and stock in plant.
Scenario- One Stock transport order is created.
For same goods issue (351-issuing plant) and goods receipt (101-receiving plant) is done.
When we are going to change the valuation class of said material, message is "purchase order is open
and it shows the no of STO [for which receipt and issue is done]"
To resolve this issue we had first delete the STO line item no(ME22N). Then change the valuation class.
(this allows). and then undelete the STO line item. Through this we can change the valuation class of material.
Please advise in such business process that this is right way or there may be other option.
Thanks & Regards
Rajanrajanshah219,
Here's my take on how to fix:
*Manually change Config TCode OMT4 - change message MM 326 & 327 to type "W" (if open order exists...now you can enter through warning messages)
*If inventory exists, then issue out of stock to a cost center
*Change valuation class
*Put stock back into inventory (reverse to that same cost center) Note issue out and reverse back into inventory must happen in the same posting period.
**Valuation class should be changed as expected
**Manually change config TCode OMT4 - change message MM 326 & 327 back to type "E"
Thanks,
Jason -
Not able to change the Valuation class of a Material
Hi Team,
I am not able to change the Valuation class of a Material even if the stock is zero.
Please assist.
Thanks in advance.
ChetanHi Chetan,
Please check if any open PO for this Material exist, if it is there, delete it and try to change VC.
Thanks,
Ninad -
I signed up for my apple account while living in Canada, and now I lives in the US. I am looking for a specific app that apparently is only available through the US app store. How can I change my account to the US Apple Store?
As long as you have a form of payment (credit or debit card) with a USA source, and with a billing address in the USA, then you just need to change your payment information on your account to that, change your country in the store settings, and you will then be able to shop in the USA store.
Your AppleID will work in any country's store, as long as your payment source and billing addres are also specific to that country (and you are in that country as well, as there may be IP filters in place to stop use outside of the country). -
Hello everyone. I have my itunes account for some years, and i've purchased far too many apps and music. Now the company i work for, has to change my account in the iphone, in order to use the corporate mails and calendar. How can i keep my applications and music?
Read here:
http://support.apple.com/kb/ht5621
Changing your Apple ID to your current, working email address will not create another Apple ID, it will only change it to your working email address. -
Revision: 4764
Author: [email protected]
Date: 2009-01-30 11:47:42 -0800 (Fri, 30 Jan 2009)
Log Message:
Fixes to flex4tests to [finally] account for the API changes in effects in yesterday's commit. Tests now compile and run...
QE Notes: None
Doc Notes: None
Bugs: None
Reviewer: Ryan
Modified Paths:
flex/sdk/trunk/development/eclipse/flex/flex4test/src/EffectsProperties.mxml
flex/sdk/trunk/development/eclipse/flex/flex4test/src/components/AnimationPropertiesForm. mxml
flex/sdk/trunk/development/eclipse/flex/flex4test/src/layouts/NumberInterpolatorWrapping. as
flex/sdk/trunk/development/eclipse/flex/flex4test/src/testWheel.mxmlIt happens on
darkchronicles.net
thedreamkeep.com
atittercompany.com
codexdemagicus.com
So far, it is happening to 4 sites that I work with. Yes, they all use the same server, and the server company swears it is not their end. I don't quite understand what you mean "is it coming from a web page?" I edit and upload pages in Dreamweaver and then when I try to check the edited pages in Chrome, Firefox, Opera or Safari on 3 different computers that I have to work on, I get the error. If I edit in Dreamweaver and then use Core FTP LE to upload, then check the pages, I do not get the error. -
My ipohne and ipad use the same account. My wife wants to setup her own account for the ipad and utilize family sharing. How can I change the account in my ipad?
Hi,
Are you talking about changing the Apple ID used for purchases in iTunes? If so go to 'Settings->iTunes & App Store-> then 'tap' on the Apple ID that appears and click Sign Out on menu that appears. You can now login with a different Apple ID.
Regards,
Steve -
Those steps don't work. I'm using the lastest version of itunes (11.0.1.12) on Windows. This article was last updated in 2009 and lists itunes 7.7. Anyone have any ideas, or is there a new article that accounts for the changes to itunes?
Try This
http://support.apple.com/kb/PH12359 -
Service master i want to define the valuation class
Dear All,
I have one issue, we accounts ppl have given the G/l against each type of expenses which need to be captured as per the service level.
i want to ask whether the service master can be made same as the material master in the sense we give the valuation class to each material type and then we give the g/l account to each valuation class by one to one relation.
is there provision to give the valuation class at the service category....
and then we give the g/l account as one to one relation to valuation class.
Plz help urgentHi
I couldnot follow what you mean about service group...
But we are handling the same situation is...
Create Account Category Referance in OMSK for Services separately...
Maintain Diff G/L Acc. as per our requirement and link it with Account Category Referance in OMSK..
While Creating Service Category( It will act as a Material type) for your service Requirement.... in OLMSRV---> Service Master--> Define Service Category....... assign the ACR as per your requirement...
So Whenever you create Service Master in AC03 ....the system gives you the option to which G/L account you want post that particular service expenses....and according to your requirement you can select...
This is a less complecated procedure....and I think lot of places they are following this way only....
Reward if useful
Regards
S.Baskaran -
I've an apple ID used to buy off iTunes and a mobileme account for the calendars and contacts. How can I move the calendars and contacts to the older apple ID and use it for iCloud?
If you remeber the password to that Apple ID then follow these steps
1 - Make sure you have an email address that is NOT an Apple ID
2 - Go to AppleID.Apple.com
3 - Where it reads Manage Apple ID - Sign in
Once you are signed in want to make sure the email address you are wanting to use is NOT set up as a "Recovery/Rescue" email for this account.
[To check this - Main page where you see Primary ID - below do you see the email address you want to use listed towards the bottom? Yes - Delete / No - Good ./. If made any adjustments "Save" Next on the left select "Password & Security" - Answer your security questions you set up "if you have any" then scroll towards the bottom and check to see if you see the email address you want to use. Yes - Delete / No - Good] <-> Also you can change your password on this page as well. Any adjustments made "Save"
Once this is done go back to the main page where you should read "Primary ID" and change the email address that is showing to the new email address youo want. "Save" Done
I learned this not to long ago and worked for me. Hope this helps you!
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