Cost Centers not appearing in the GL Display FAGLL03
Dear Friends,
In case of a particular GL Account we find tha the Cost Centers are not getting displayed in the GL Account display. However, when we check the documents, we find that the Cost Centers have been maintained in the document entry. The users have selected the field Cost Center thru Change Layout, but the report still does not show the Cost Centers.
Could you help and advise what needs to be checked.
Regards,
FAGLL03 has many "small" items that do not generate correct results.
You need to look at alll the applicable notes, including the following:
946998,1063198,1107639,1113114,1163346,1223997,1332265,1361048,1391665. You may think these do not apply, but they probably represent things you just haven't run into yet.
Good luck!
Similar Messages
-
Excise Tab is not appear in the MIGO display --- Import Process
Hi Experts ,
Excise tab is not appear in the display of the material document in Import process.
Process flow.
1. Import Po.
2. Customs clearing (MIRO)
3. Capture excise invoice against the Import Po.(Reference to MIRO document )
4.MIGO with movement type 103, in excise tab i selected only refer the excise invoice , here excise ta is coming . Lot is also generated .
after posting the material document , excise tab is not appearing against the material document .
5. post excise against the excise invoice .
Please help.
Thanks
SAP MM
Edited by: Subbas on Aug 16, 2010 11:58 AMExcise captured & posted using J1IEX using 2 step procedure won't appear in MIGO screen.
Display excise invoice using J1IEX(using vendor excise inv. no. or internal document no)
Only excise captured & posted in MIGO(Single step) will be appear in display of MIGO screeen.
Check SAP Note 952287 - CIN: Limited Functionalities in Country Version India -CIN -Q.no.5
5. Incoming Excise Invoice capture at Blocked stock 103 is not
supported in CIN.
The capture of incoming excise invoice is strictly advised to carryout at
unrestricted stock and not at blocked stock(103/105) due to architectural
issues. The capture at blocked stock may cause wrong excise posting. -
Messages typed not appearing on the QWERTY display...
Hi..
Im having this prob which is when i type a message its not appearing on the small white screen. This happens to both mode for mini QWERTY and also Full Screen QWERTY. So when i use the Full screen mode i cant see the words that i typed untill i click the green colour tick mark.
Pls help me if you guys know whats the prob...
ThanksHi Venkat,
Yes thier is a problem in your config.
Go to SPRO -> MM ->Purchasing>Confirmation->Setup confirmation control.
Check your setting for the the Inbound Delivery Make it Not Relevant for POD
and further select it and go to Confirmation Sequence and select AB -Order Acknowledgment and check box MRP-RElevant and then select LA-Inbound Delivery and Check all three boxes save it and then check in Me21n i think it should work
Lekhram -
Freight Cost does not appear on the Invoice
Hi,
The user is creating two invoices. One is for the Customer (Commercial Invoice) and another one for the Customs declaration. The total value of these two invoices are not same as the commercial invoice is considering another condition type "ZFAF" for the freight cost along with the condition type "ZICB" for the price wheras the customs invoice has got only "ZICB".
Now, the user wants that the cost of freight should appear on the invoice in the second line as a freight cost.
Please guide me how can the valu of the condition type of Freight is to be brought on the Invoice as a separate line showing as Freight Cost.
Thanks,
JansHi Reazuddin,
The situation is like this.
For Customs Invoice:-----
Item No Item Unit price Total price
10 XXXXXX $ 2,120.00
For Commercial Invoice:-----
Item No Item Unit price Total price
10 XXXXXX $ 2,260.00
But the user in the following structure:
For Commercial Invoice:-----
Item No Item Unit price Total price
10 XXXXXX $ 2,120.00
20 Freight Charge $ 140.00
Total $ 2, 260.00
Please guide for the futire Invoice by using Smart Form or any other way it can be done.
Thanks,
Jans -
Is the retina display for the new mac book pro worth the extra cost? I'm buying a new mac book pro but not sure about the retina display.
There is a US$10 adapter from old power adapter to new MacBook Pro.
MagSafe to MagSafe 2 Converter
The MagSafe to MagSafe 2 Converter allows you to use the MagSafe connector on your LED Cinema Display, Thunderbolt Display, or MagSafe Power Adapter to charge your MagSafe 2-equipped Mac computer.
For battery life, check the latest Software Update for the fix for most problems. -
Cost Center not flowing in the GL view
Hi Friends,
The users have made the entries in the system and defined the Cost centers in the respective fields, while posting the documents. However, when we run the GL Report thru FAGLL03, we notice that the Cost Centers do not get displayed in the Report. On further checking the documents posted we find that the cost centers are maintained in the 'Entry View' but these do not flow to the GL view. This is resulting in the values not getting picked up in the Report Painter Form which is based on the table FAGLFLEXT. How can we chek and waht needs to be done on the config side to enable the values to be flown in the GL view as well and get maintained in the table FAGLFLEXT.
Thanks for the Help.
RegardsHi Nikhitha,
As advised by Guarav earlier, the cost center scenario has been maintained and in the GL Cost center field has also been included. But still the cost center is not displayed in the GL view.
Is there anything else to be checked in this case.
Regards, -
Postings on profit center but does not appear in the profit center report
Hi all!
I have a very strange problem. My customer is using cost of sales accounting. When I reconcile the cost of sales accounting profit and loss report with a profit center or cost center report I found that for a certain month there is a few descrepancies. I found that for a certain functional area I had postings on a specific account (account 451240 loss price differences) on functional area and both on cost center and profit center but these postings does not appear in the profit center or cost center reports. When I look at the postings in fbl3n or fs10n I can see that they are assigned to both cost centers and profit centers. How is this possible? How can a posting be made to a cost center or profit center but not appear in the corresponding reports?
Many thanks for help in advance,
ÅsaProblem solved
-
Lead time values are not appearing in the report for current year.
Hi friends,
Iam checking a report in production. where lead time values are displayed as 0 for 1 key figure lead time3 (w/0 dim) . i found there is a formula for this it shows like NODIM ( 'Lead Time 3' ).and there is a value for cal.lead time
how can i get values in the report.
Thanks ,
VRV.Hi,
Although your question is not clear, I understood that the formula built on that KF is NODIM. Basically it means, units of measurement is not considered when calculating.
Eg: 5 Minutes + 5 Kilograms = 10
You please try to analyze your KF by the above logic. Then you would be able to figure out why the data is not appearing in the report..
Assign if helps...
Regards,
Suman -
Treatment of exchange rate difference- company code not appear in the list
Dear guru,
I am configuring the treatment of exchange rate difference (SPRO> MM> LIV > Incoming invoice> configure how exchange rate differences are treated). However,the company codes that needed to be configured are not appear in the list. Please note that in the config screen, dont have the option of "New entry", we only set base on the list of existing company codes.
Also, please be noted that we configured accounts for KDM, PRD in OBYC already
Appreciate your respond.
Thanks and best regards,
HongHi,
Check in table "T169P" & "T169V", whether your Co. code exists or not? If not then maintain following config settings.
SPRO > Materials Management > Logistics Invoice Verification > Incoming Invoice
> Maintain Default Values for Tax Codes (After maintaining this entry by "New Entries", it will start appearing for following options)
> Configure How Exchange Rate Differences Are Treated
> Configure How Unplanned Delivery Costs Are Posted
> Edit PO Supplement Text in Invoice Verification
> Set Check for Duplicate Invoices -
Alv is not appearing in the same Selection Screen
Hi people..
First time using cl_gui_docking_container.
I have a problem, my alv is not appearing in the same Selection Screen.
is there somethign wrong with my code? it doesnt even show a dump or catch.
Regards
DATA: lo_dock TYPE REF TO cl_gui_docking_container,
lo_cont TYPE REF TO cl_gui_container.
DATA: gr_table type ref to cl_salv_table,
gr_functions type ref to cl_salv_functions,
gr_display type ref to cl_salv_display_settings,
gr_columns type ref to cl_salv_columns_table,
gr_column type ref to cl_salv_column_table,
gr_sorts type ref to cl_salv_sorts,
gr_agg type ref to cl_salv_aggregations,
gr_filter type ref to cl_salv_filters,
gr_layout type ref to cl_salv_layout,
color type lvc_s_colo,
key type salv_s_layout_key.
SELECT * INTO TABLE tbl_datos_items FROM zsd_micros_bd.
CHECK lo_dock IS INITIAL.
CREATE OBJECT lo_dock
EXPORTING
repid = sy-cprog
dynnr = sy-dynnr
ratio = 70
side = cl_gui_docking_container=>dock_at_bottom
name = 'DOCK_CONT'.
IF sy-subrc <> 0.
MESSAGE 'Error in the Docking control' TYPE 'S'.
ENDIF.
TRY.
lo_cont ?= lo_dock.
cl_salv_table=>factory(
exporting r_container = lo_cont
container_name = 'DOCK_CONT'
list_display = if_salv_c_bool_sap=>false
importing r_salv_table = gr_table
changing t_table = tbl_datos_items ).
CATCH cx_salv_msg .
ENDTRY.
gr_functions = gr_table->get_functions( ).
gr_functions->set_all( abap_true ).
gr_display = gr_table->get_display_settings( ).
gr_display->set_striped_pattern( cl_salv_display_settings=>true ).
gr_display->set_list_header( 'Items de Ventas' ).
gr_table->display( )Hi ,
First you have to create you own screen ( dynpro ) with a screen number ( 0101 for exemple ) , you need to pu a custom control in it , name the custom control ( lo_cont )
For the screen created you need to create a module for the PBO , in this module you sould put you code for displaying the liste :
Module STATUS_0101 output.
TRY.
lo_cont ?= lo_dock.
cl_salv_table=>factory(
exporting r_container = lo_cont
container_name = 'DOCK_CONT'
list_display = if_salv_c_bool_sap=>false
importing r_salv_table = gr_table
changing t_table = tbl_datos_items ).
CATCH cx_salv_msg .
ENDTRY.
gr_functions = gr_table->get_functions( ).
gr_functions->set_all( abap_true ).
gr_display = gr_table->get_display_settings( ).
gr_display->set_striped_pattern( cl_salv_display_settings=>true ).
gr_display->set_list_header( 'Items de Ventas' ).
gr_table->display( ).
Endmodule.
and give the screen number when calling lo_dock
CREATE OBJECT lo_dock
EXPORTING
repid = sy-cprog
dynnr = '0101'.
tested
Regards -
My number does not appear on the opposite side.
Hello,
I bought a skype number today. But, my number does not appear on the opposite side. Why is this happening? How do I cancel.
Kind Regards.i've had my number for some time and ever since this new update, my number is not displayed on the other end or it comes up as 661 or 611 somwething like that. also, people cannot call me on that number for some reason. an answer to this would be nice
-
The check number does not appear on the top right hand corner of check
Hi
Friends,
I posted an Invoice (FB60) and did payment through F110, But cheque no. is not displayed, when i have given print preview/print. or T.code SP01.
My configuration is correct in FBZP say....
1. Payment methods in company code ZLF_PRENUM_CHEC1
2. Payment method in country ZF110_US_AVIS
(Q) How to get the cheque no. When I do invoice and payment?
(Q) The check number does not appear on the top right hand corner of check as it should in the print check layout and does not appear in the check number box?
AnilGo to this address: http://mycroft.mozdev.org/search-engines.html?country=AU
Item 24 lists 3 installable major search engines for Australia.
You can also restrict your search in Google by including ''country:au'' or ''location:au'' or ''city:perth'' (for example) in your search terms. Example: ''city:sydney plumbers'' in the Google search box will list plumbers in cities named sydney. -
Videos does not appear in the list after syncing
I have synced my 10 minutes music video to my 3gs and the syncing already completed without any error.
but then i could not find my video in my 3gs. i already checked the include music videos in music sync. i'm sure the video is in mp4 format.
before this, it shows no videos, you can download videos from itunes, but after i sync this video, it turn out there's like a list of videos but it does not appear. only an empty list without nothing to select on.
i even try to find the video using spotlight search and it resulted none in my phone but in itunes it shows the video is in there. i wonder where the video goes.. = ="I think my question wasn't clear. I know how to display the attachment header (I use classic layout) but the problem is that the paperclip icon does not appear against the messages that contain attachments. See screenshot below. The attachment column is displayed but is blank. These are my sent items and I know for a fact that most of them have attachments. Can you help?
-
In Apple mail, the attachment symbol does not appear in the list of sent items
In Apple mail, the attachment symbol does not appear in the list of sent items. So you cannot sort sent emails based on whether or not they have an attachment. Is there a way to fix this?
I think my question wasn't clear. I know how to display the attachment header (I use classic layout) but the problem is that the paperclip icon does not appear against the messages that contain attachments. See screenshot below. The attachment column is displayed but is blank. These are my sent items and I know for a fact that most of them have attachments. Can you help?
-
Button Save layout not appearing in the Applicaion toolbar
I am displaying an ALV output thru OOPS like
my_salv_table->set_screen_status(
pfstatus = l_pfstatus
report = my_repid
set_functions = my_salv_table->c_functions_all ).
I have set my pfstatus prior to this . In my PF status I have set the save layout button also . But it is not appearing in the ALV output . But when I execute the pfstatus individually the button is appearign in the application tolbar .
Moreover I tried to explicitly set the save layout button
l_functions_list = MY_SALV_TABLE->GET_FUNCTIONS( ).
l_functions_list->set_save_layout( IF_SALV_C_BOOL_SAP=>TRUE ).
But also it is not appearing in the ALV layoutHi you can copy the status from the standard ALV program 'SAPLSALV' to your program.For that u nedd to follow thease steps.
1. go to se41.
2. enter standard program name 'SAPLSALV'.
3. select the status name 'STANDARD' via F4 help.
4. Click on the copy 'status' button on the application tool bar.
5. enter your program name and give the name of status as zstandard.
status will get copied.
6. Now in your source code.
in the CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
do changes as.
I_CALLBACK_PF_STATUS_SET = 'ZSTANDARD'.
and write subroutin as.
*& Form ZSTANDARD
text
-->EX_ITAB text
FORM ZSTANDARD USING RS_EXTAB TYPE SLIS_T_EXTAB .
copy the status of 'SAPLSALV' standard program.
DATA:
GT_EXCLUDE TYPE SLIS_T_EXTAB.
SET PF-STATUS 'ZSTANDARD' . "Set gui status
APPEND '&FIND' TO GT_EXCLUDE.
ENDFORM. "ZSTANDARD
after doing all thease thing u will get all the functionality of standard alv program including SAVE command.
I hope it will definately help u.
Rewards if usefull.
Best Regards.
Dheeraj
Maybe you are looking for
-
How to hook my go pro up to my iMac?
what programs do i need to view my content?
-
Dear All My client receives Security Deposit from its Customers and pay Interest to them. Due to this, it has to deduct TDS also on the Interest Paid. Should I assign the same Withholding Tax types and Codes as created for the Vendor , in the Custome
-
Business rule problem with association
Hi, i am facing an issue with business rules am not able to associate with planning outline in AAS console Ram
-
Critical - Transactions don't work properly under WL 6.1?
Hi all, we used weblogic 6.0 in the past and it worked fine with trsanactions. Which means for example having a statful session in a container managed transaction calling several other beans (mainly entity) usi
-
Invalid handel error?Urgent
Hi, I am frequently getting invalid handle error in my jsp response from the server.I had created the connection pool which I use in my jsp pages.The pool has the application scope.In certain pages I use multiple statements,after processing the logic