Deffered tax node not available in General Ledger Accounting

Hello,
I want to custumize deffered tax programme but the node
:General Ledger Accounting  Business Transactions  Report  Sales/Purchases Tax Returns  Deferred Taxes
is not availabe.
Please suggest what steps are needed to make it available.
ours is ECC 6.0.
Regards
Tushar

Hello,
You might check following path:
Financial Accounting (NOT NEW)
General Ledger Accounting
Business Transactions
    Closing
     Report
      Sales/Purchases Tax Returns
        Deferred taxes
Best regards

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New General ledger accounting in ECC 6.0 : Profit centre not in BSID table

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I already create new transaction code and report from standard transaction code
*s_alr_87012168 : Customer Aging Report (Due Date Analysis for Open Items)* and i
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My problem is, if i run the report using customer account the output is displayed but
if i run the report with customer & profit centre the output is not displayed. currently i'm using
new General ledger accounting in ECC 6.0 and when i look into bsid table the value
is empty for profit centre and the value for profit centre are stored in new table
FAGLFLEXT.
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thanks.

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Dear Experts
My problem is entry view is not matching with general ledger view because of profit center. I have posted the general ledger account with posting key 40 and profit center 1200 but when we see the same through general ledger view getting different profit center (i.e. 1410).
Offsetting general ledger account is compulsory ? if it is working for one general ledger account it should support other general ledger accounts also, but it is not the same in our scenario. Any customization level problem ?
Earliest help is needed.
Thanks - VG.

Hello VG,
In the general ledger view, the line items for the selected ledger are taken from a data merge between the document line items in the entry view and the document line items in the general ledger view. In the case of fields that exist in both views, the data in the general ledger view takes priority. However, fields are only transferred from the general ledger view to the fields in the entry view if they are active in the relevant ledger. If fields exist in the general ledger table group but are not active in the relevant ledger, they are transferred from the entry view. In the data merge, amounts in the entry view are in some cases (such as cash discounts) distributed proportionately across the amounts in the general ledger view. This is necessary if, as a result of document splitting, a line item in the entry view has been split into multiple line items in the general ledger view. The proportionately distributed amounts in the entry view cannot then be used for reconciliation with account balances because the total of the cash discount amounts from the line items, for example, does not correspond to the balance of the cash discount account as a result of the rounding differences.
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Hello experts,
we should extract the Line Items from General Ledger Accounting.
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We donu2019t have ehp3, so i cant use 0FI_GL_14.
Can we really compare 0FI_GL_14 and 0FI_GL_10 ?
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0FIGL_O14 General Ledger Accounting (New): Line Items Business Content

Dear Experts,
i am trying to install 0FIGL_O14 General Ledger Accounting (New): Line Items ODS, but it is not available in BI Content .
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Please help.
Regards
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Hi
Please go through the below threads
0figl_o14 DSO connected to which cube
New GL Upgrade
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Regards,
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I'm leaning about basic fico.
I tried to create General Ledger account,but it was not available. it shows this error message .
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I don't know what is wrong.
How GL account can be created.
regards.

Hi,
In the Retained Earnings step, it is optional to use the G/L A/C no., u can jus enter any alphabet say...PL , RE.....and then later on during the year end process u can create a G/L Account for Retained earnings......
Award Points if found useful...
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General Ledger Accounting (New): Line Items of the Leading Ledger

Hello Guys,
We are planning to implement
General Ledger Accounting (New): Line Items of the Leading Ledger
0FI_GL_14
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The new GL line item is available
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Available as of Release - SAP Enhancement Package 3 for SAP ERP 6.0
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Content Versions- 1.0; 703
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Hello Senthil,
Yes, thats engough, since SAP is recommending the same for that datasource 0FI_GL_14. I think you are already in that version.
See this SAP help document
[DataSource Transactional Data: 0FI_GL_14|http://help.sap.com/saphelp_nw04s/helpdata/en/45/4f8e8bbf3f4f63a5dd197ef7d53fa2/content.htm]
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General Ledger Accounting (New): Line Items 0FIGL_O14 Performace issue

Dear Forum,
We are facing a performance issue while loading the data to 0FIGL_O14 General Ledger Accounting (New): Line Items from CUBE ZMMPRC01 -> ODSO 0FIGL_O14 DSO.
Please see my requirement below for updating the data to 0FIGL_O14 DSO.
This report is generated to display Dry Dock and Running Repair expenses for the particular Purchase orders with respective G/L's.
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2) ZMMPRC01 Cube   will provide us the 0ORDER_VALUE (Purchse order value)and    0INVCD_AMNT Invoice amount.
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0ITEM_NUM      Number of line item within accounting documen
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0GL_ACCOUNT    G/L Account
0COMP_CODE     Company code
0COSTCENTER    Cost Center
0CO_AREA       Controlling area
0COSTELMNT     Cost Element
0SEGMENT       Segment for Segmental Reporting
0BUS_AREA      Business area
0FUNC_AREA     Functional area
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0AC_DOC_TYP    Document type
0POST_KEY      Posting key
0PSTNG_DATE    Posting date in the document
0DOC_CURRCY    Document currency
0LOC_CURTP2    Currency Type of Second Local Currency
0CALQUART1     Quarter
0CALYEAR       Calendar year
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DATA:
      MONITOR_REC    TYPE rsmonitor.
$$ begin of routine - insert your code only below this line        -
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                CHRT_ACCTS type /BI0/OICHRT_ACCTS,
                ITEM_NUM type /BI0/OIITEM_NUM,
                AC_DOC_NO type /BI0/OIAC_DOC_NO,
                GL_ACCOUNT type /BI0/OIGL_ACCOUNT,
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DSO and finally loading to the Same DSO(BI0/AFIGL_O1400
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Please note as of now i haven't created any indexes on DSO to improve this loads.
Please note am facing this issue in Production environment and need your help ASAP.
Thanks & Regards,
Srinivas Padugula

Hi,
If selecting data from 0FIGL_O14 is taking long time then you can create secondary indexes on DSO.
0FIGL_O14 would be huge as data volume directly corresponds to data volume in BSEG.
But for you requirement, I think what you can do is,
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3. Do the enhancment at R/3 level to fetch fields from MM during load of G/L
Regards,
Pravin Karkhanis.

Purchase ledger and General Ledger account codes

I am looking for information about how Oracle Financials works in respect of "codes" if that is what they are called within the Module. I am an accountant as well as a developer, and I have equivalent information about a number of other accounting packages. Readers may need to translate some of my terminology into Oracle equivalent language.
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My interest is in how the applications process change, such as a change in the name of a supplier or the inclusion of a general ledger account where there does not seem to be space for one in the chart of accounts. My next enquiries will depend on the answers to these ones.

Use SAP online library
In any SAP screen: Help > Application help

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Hi Experts,
I am using a scenario for Partial payment by general ledger account assignments Transaction code FMPP.
I have done a vendor invoice with two line item having different FUNDS. When I try to do partial payment using FMPP it is showing me only one line item for Vendor invoice not the two line item based on different funds.
Funds field is coming as empty in FMPP transaction for the vendor invoice .
Kindly help me solving the issue.
Thanks & Regards
Anshu

Hi Expert,
Just Go to T-Code: FMPP_CONTROL and activate the Table: FMPP_CONTROL(Until and Unless you activate this table).
the components of Partial payment by general ledger account assignments will not work.
Regards,
GK
SAP

Relations with Fund Management and Ledger in General Ledger Accounting

We have already defined Leading Ledger in General Ledger Accounting. After activating the Fund Management, Leading Ledger is not displayed. We can not use FB01, FB03. How can we solve this problem?
Wbr.

Dear expert
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De-activate the New General Ledger Accounting

Dear All,
I would like to inform to you all that I had activated the "New General Ledger Accounting through the T.code: FAGL_ACTIVATION in the sand box client".
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Hi,
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Which areas should i concentrate on when using the books for the previous certification.
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TFIN exam is pretty simple, provided if your basics are right.
First collect all the material required (SAP suggested course books), then read each book (not line by line, but word by word) and note down the points in a notes.
Read every book religiously for not less than 5 times before going to exam.
If your concepts are clear, you should be easily clear the examination.
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All the best.

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Hi all
Our client has a request to have a default setting for the option to display subtotal to print only Yearly results in General Ledger Accounting Report? Currently the Display Subtotal by Daily and Monthly are always selected. It is too slow whenever we remove these display options.
With reference to SAP Case 413706 on 28.04.2009 13:25 Reply to Reporter by SAP
Dear Kedalene,
I have tested the problem you raised in the latest patches of version 2005 B (PL45) and 2007 B (PL11). The current system design is that by default all three boxes for "Display Subtotal" (Daily / Mont hly / Yearly) are checked. All changes you make to the default will be lost after you have closed the report. Unfortunately there is no way to work around that.
Apologies for the inconvenience caused.
Kind regards,
Gunther Sandtner
Support Consultant
SAP Product Support for SAP Business One
SAP SSC Ireland

Hi All,
The issue above has been posted by our consultant as a client we would want to elevate further.
Due to such an functionality; to uncheck the monthly / daily subtotal in a GL for one whole year of records takes up 30 mins!!!
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Regards.
Edited by: Vishal Attal on Apr 30, 2009 11:11 AM

Migration to New General Ledger Accounting

< MODERATOR: All points have been UNASSIGNED and the message locked. Please do not share email addresses, documents, or links to copyrighted or company confidential information on these forums. If you have some information, please consider posting it to the [Wiki|https://wiki.sdn.sap.com/wiki/display/ERPFI/Home] rather than sharing via email.>
Hi,
can any one send me the documents related to Migration to New General ledger accounting new concept in sap ecc 6.0. and also docs related with this concept like segment, business area, profit center accounting.
email - [email protected]
Thanks
Devendra Saboo

Hi Supriya gaaru
pls send me too the docs
[email protected]
and
[email protected]

Deffered tax node not available in General Ledger Accounting

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