Facing problem in posting to different G/L account

Hi
We are working with Projects system .I have made the PO with account assigment category P and i have different conditions types in calculation schema .Intially the requirement is that all cost is booked to material account be it is freight /excise ................
Now they want to capture the cost sepeartly that to Frieght to sepatee G/l account like wise .
how to go ahead to meet this requirement
thanks and regards
dharam

Hi
As you have maintained Account assignement category Q that is for Projects  - WBS elements, so any difference is being posted to that WBS element only.
If you donot want to post to a WBS element , then you need to creataea substitution ule in FI so that these get posted into a Costs center.
Please get in touch with your FI consultant & an ABAPEr to include the Substitution logic
Thanks & Regards
Kishore

Similar Messages

  • GR and IR posted to different GR/IR accounts

    Hello Gurus,
    We have an issue that GR and IR are posted to two different GR/IR accounts against a PO. This was because Vendor reconciliation account was changed after the initial GR posting.
    Please advise how to rectify.
    Many Thanks,
    Leelendra

    vendor reconcillation account is not connected to gr/ir account. gr/ir account comes from obyc WRX . so check what is account maintained in wrx in obyc. also check whether it was changed after gr was done.

  • Facing problem with posting Excel file for download - Content in browser

    I am trying to post an Excel file to download from a servlet to a JSP. The content is written properly but to the IE browser and not in an Excel. I even tried giving the ContentType as Word/CSV etc. But nothing works, the content gets displayed only in the browser.
    PLEASE HELP.
    Code snippet in calling JSP:
    DownloadServlet downServlet = new DownloadServlet();
    downServlet.download(response);
    Code in Servlet:
    public class DownloadServlet extends HttpServlet{
    public void download(HttpServletResponse response) throws IOException {
              /*PrintWriter out = response.getWriter( );
              response.setContentType("text/html");
              out.println("<H1>Hello from a Servlet</h2>"); */
         /*HSSFWorkbook wb = new HSSFWorkbook();
    HSSFSheet sheet = wb.createSheet("Sheet1");*/
    String strData = "This is a Test for Download";
    byte[] b = strData.getBytes();
    //response.reset();
    response.setHeader("Content-disposition", "attachment; filename=" + "Download.xls");
    response.setContentType( "application/msword" );
    //response.addHeader( "Content-Description", "Download Excel file" );
    ServletOutputStream out = response.getOutputStream();
    out.write(b);
    //out.flush();
    out.close();          
    }

    Hi Naresh,
    My thoughts on a possible solution, convert the last character value to a HEX value and check if it falls within the ASCII/Unicode CP range, Obviously this becomes easier if you are just looking at a single language character set.
    The below FM and code helps you check if the character falls within the ASCII char set.
    DATA: l_in_char TYPE string,
          l_out     TYPE xstring.
    CALL FUNCTION 'NLS_STRING_CONVERT_FROM_SYS'
      EXPORTING
        lang_used                   = sy-langu
        SOURCE                      = l_in_char
      TO_FE                       = 'MS '
    IMPORTING
       RESULT                      = l_out
      SUBSTED                     =
    EXCEPTIONS
       illegal_syst_codepage       = 1
       no_fe_codepage_found        = 2
       could_not_convert           = 3
       OTHERS                      = 4.
    IF l_out LT '0' OR l_out GT '7F'.
      WRITE: 'error'.
    ENDIF.
    Links: http://www.asciitable.com/
              http://www.utf8-chartable.de/unicode-utf8-table.pl
    Regards,
    Chen
    Edited by: Chen K V on Apr 21, 2011 11:25 AM

  • Posting to different GR/IR account based on purchase order type

    We are implementing cross company stock transport orders that require an AP invoice to be posted against the goods receipt.  Our AP department does not want the GR/IR postings to go to the account used for traded AP.  I cannot determine a method using OBYC to specify a different account based on purchase order type.  Is there a way to do this?

    Hi Jud
    You should make these posting to a cost center then..The only way you can control account postings via PO type is having a account assignement category. You can make this as mandatory filed for this PO type..
    Please let me know if your requirement is different..
    CHeers
    R K Bolla

  • Finance posting for Different chart of account

    Hi
    The client has got 2 R3 backend system and in each back end system currently they are using 2 chart of accounts each ie total 4 chart of accounts.
    When the user does the transaction will the financial posting happen automatically to the correct system and right G/L,CoA?
    Can anybody throw some light on how this financial posting happens

    Hi Cecilia,
    You can have different account determination in same Account Determination as long as it is in differnt chart of derpeciation, it does not have any impact if it is a same chart of account. You can only change the G/L account in the account determination as long as there is no asset that uses this account.
    Thanks!!!
    Murlidhar Khatri

  • Problem in post installation of PI7.1

    Hi All expert  ,
    I facing problem in post installation of PI7.1 ,
    I have tried  to run net weaver initial setup with the help of configuration wizard we are facing given  following problem .
    During 60% of instatllation I have got error u201CChoose a password that is different from your last 5 passwordsu201D I  have changed it in ABAP side but still getting same error
    When I skip this step then second error
    : Choose a password that is different from your last 5 passwords 'PI_JCO_RFC'
    AI_RUNTIME_JCOSERVER
    RFC_ERROR_LOGON_FAILURE: Password logon no longer possible - too many failed attempts
    Is it any way to change all standard user(i.e. created during installation ) like PI*,  password in one shot in both ABAP side and  JAVA side .
    Regards,
    Amit

    Hi,
    that problem is resolved now m facing other problem during initial setup of configuration wizard .
    please see detail log .
    NetWeaver initial setup > PI UT initial setup > PI initial setup > Configure IntegrationServer > Initial setup of functional unit IntegrationServer > Initial setup of functional unit IntegrationServer > This wizard will execute Postinstall steps of technical configuration > Executing BAPI SXMB_SET_ROLE_TO_IS
    Executing BAPI SXMB_SET_ROLE_TO_IS
    Description
    No specified detailed description
    State
    START_ACTION
    Support Information
    Type of Action
    InvokeServiceDebug Events
    error message
    Error: Execution of Function SXMB_SET_ROLE_TO_IS ends with an error (cause:ONLY_ONE_CENTRAL_XMB:100, error code:092).
    error message
    Error: Execution of Function SXMB_SET_ROLE_TO_IS ends with an error (cause:ONLY_ONE_CENTRAL_XMB:100, error code:092).
    InvokeService:Executing BAPI SXMB_SET_ROLE_TO_IS
    Library: sap.com/tclmconfig~content
    SourcePath ./NetweaverProcess/PIJavaConstraint/PIJavaProcess/IntegrationServerRootProcess/IntegrationServerProcess/IntegrationServerProcess/SXMB_SET_ROLE_TO_IS/INVOKESERVICEBAPIIS
    Time 2009/07/31 at 14:30:47
    WSDL content/Netweaver/PI/IntegrationServer/service/BAPIConfiguringRoleOfIS.wsdl
    Destination parameters
    user : PISUPER
    password : % secure content %
    host : ctsgvcsapbl03
    sysnr : 10
    client : 001
    language : en
    function name: SXMB_SET_ROLE_TO_ISInput
    <Input>
    <NAME>EGAL</NAME>
    </Input>
    InvokeService- Result: Failed
    Exception Message:Execution of Function SXMB_SET_ROLE_TO_IS ends with an error (cause:ONLY_ONE_CENTRAL_XMB:100, error code:092).
    Exception Class:com.sap.tc.lm.ctc.metamodel.exception.ActionExecuteException
    Stacktrace
    com.sap.tc.lm.ctc.cul.serviceimpl.process.InvokeServiceControllerDefault.execute(InvokeServiceControllerDefault.java:171)
    error message
    Error: Execution of Function SXMB_SET_ROLE_TO_IS ends with an error (cause:ONLY_ONE_CENTRAL_XMB:100, error code:092).
    Regards,
    Amit

  • Problem while posting to accounts.posting period  002 2010 not open

    Hi experts,
    Im facing problem while posting to accounting.
    I ran the live payroll run and  while posting im got the incorrect document.
    System is showing the error message that  ""Posting period 002 2010 is not open"""
    How we have to open the periods.
    Please advice.
    Vi Sai.,

    Hi vicky,
    Goto t-code OB52.
    Variant :Posting Period variant, Account Type : +, From Account : space, To Account : ZZZ..Z, From Period : 2,Year :2010, To Period :2, Year : 2010
    Save.
    Regards,
    Dilek

  • Document Splitting problem while posting asset acquisition using F-90

    Hi,
    We are using ECC 6.0 with document splitting functionality and are facing problem while posting asset acquisition using F-90.
    The transaction entry details are as below:
    Document Type - KR
    Vendor Line Item PKey - 31
    Amount - 10000
    Asset Line Item with PKey - 70, Transaction Type - 100
    Amount - 10000
    The Document Splitting Rule - 0000000012 is used and the Field Status Group for the Vendor Reconciliation Account and Asset Reconciliation account have Cost Center, Profit Center and Segment as "Optional" field.
    The Balance Sheet Item - Asset Reconciliation Account has been created as
    Secondary Cost Element - 90.
    The Profit Center and Segment field have been made mandatory and zero balancing is also set in the settings for Document Splitting.
    While posting asset acquisition using F-90, we are getting the error message - "Balancing Field "Profit Center" in line item 001 not filled"
    The first line refers to the Vendor Line item.
    Please let me know how to overcome this error.
    Regards,
    Ramanand

    Please follow the below path and do config :-
    IMG>FA>Asset Accounting>Integration with the General Ledger>Additional Account Assignment Objects>Specify Account Assignment Types for Account Assignment Objects
    here you have to put KOSTL (Cost center) for both against APC and Dep run for each Dep area.
    Thanks
    Pyare

  • Ability to post different variance categories to different G/L accounts

    We are on ECC 5.0 version. Currently when a process order is closed, settlement posts the variance to the standard to a single G/L account. The variance is the total of all variances to standard, fixed (O/H), variable (material), waste, etc.
    Is it possible to see these categories of variance post to different G/L accounts in the P&L?
    Although different variances can be seen in the process order variance calculation report, it would be ideal if the required valuation strings can be pointed to different G/L account through automatic account determination.
    Best regards
    Raj Una

    Hi,
    Is it possible to see these categories of variance post to different G/L accounts in the P&L?
    No this is not possible in FI ,but you can analyse different categories of variances in COPA.
    Please check this link.
    http://help.sap.com/erp2005_ehp_03/helpdata/EN/1c/d24b378fc1093ce10000009b38f889/frameset.htm
    Thanks,
    Rau

  • Relase to account  posting in  different G/L

    Hello Friends,
                  While doing release to account in t-vf02 ,
    i want to update g/l accounts so that basic price
    and all other taxes should go in different G/L accounts
    for clear maintaince of chart of accounts.
    Is there any best practise for this concept.
    How to do this configuration ?
    Regards
    Jase

    Hi,
    Pl see how the G/L account is determined in your config.
    Transaction:VKOA.
    Most likely, it would be determined by the combination of the following:
    Customer Account Group (from customer master)
    Material Account Assgmt Group (Material Mster)
    Account key.
    Before the billing document is transferred to FI , you can edit the customer account group at the billing document headrer and material account group at the item level and post to different G/L accounts from what is automatically determined.
    Hope I have understood your question correctly !!
    Regards
    Murali

  • Same Material with Different G/L Account

    Hi Everybody,
    I have  a material X is for HALB .I want use X is for Stock Material and as well as  Special Procurement Q i.e Project stock.Those stock should be posted to different G/L account.Is it possible can anyone put me on this.
    BR
    govind

    Hi,
    1.
    Generally, split valuation is to valuate the same material differently based on various criteria (external/internal procurement, country of origin, etc)
    http://www.sap-img.com/mm025.htm
    http://www.sap123.com/showthread.php?t=29
    http://help.sap.com/saphelp_47x200/helpdata/en/a5/63314d43a211d189410000e829fbbd/frameset.htm
    2.
    However, (independently form the topic of split valuation), you can maintain separate valuation class for project stock. Check Accounting1 view of material master and you will find a separate field for this purpose (MBEW-QKLAS, 'Proj. stk. val. class')
    Regards,
    Csaba

  • We have created shared folder on multiple client machine in domain environment on different 2 OS like-XP,Vista, etc. from some day's When we facing problem when we are access from host name that shared folder is accessible but same time same computer when

    Hello All,
    we have created shared folder on multiple client machine in domain environment on different 2 OS like-XP,Vista, etc.
    from some day's When we facing problem when we are access from host name that shared folder is accessible but same time same computer when we are trying to access the share folder with IP it asking for credentials i have type again and again
    correct credential but unable to access that. If i re-share the folder then we are access it but when we are restarted the system then same problem is occurring.
    I have checked IP,DNS,Gateway and more each & everything is well.
    Pls suggest us.
    Pankaj Kumar

    Hi,
    According to your description, my understanding is that the same shared folder can be accessed by name, but can’t be accessed be IP address and asks for credentials.
    Please try to enable the option below on the device which has shared folder:
    Besides, check the Advanced Shring settings of shared folder and confrim that if there is any limitation settings.
    Best Regards,
    Eve Wang
    Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Support, contact [email protected]

  • Facing problem in MIRO posting

    Dear Experts:
    We are facing problem in MIRO posting for March 2014 entries. When we submit post for a Particular MIRO by giving back date 30.03.2014 then system generating MIRO number but that MIRO number not showing in vendor line item display or document flow. If we go back then system giving below message.
    For your kind information I'm also attaching our number range screen shot.
    For current period we are not facing any issue. Would you please suggest us what should we do to post MIRO by giving date of March 2014.
    Thanks in advance and your kind suggestion is highly appreciated.
    Best Regards.
    Ripon Kumar Paul

    It would be better if you analysis you update termination error in TCode ST22.
    Refer following discussion, where I have explained how to analysis this in ST22.
    - http://scn.sap.com/message/13915998
    Thanks, JP

  • Facing problem in depreciation posting in previous period

    I have posted 61 asset codes depreciation in the previous year 2010 with repeat run and period 12 but with the 3 asset codes i am facing problem regarding fiscal year the system generating error called fiscal year 2010 /12 is already closed in financial accounting but then i have posted 61 asset codes they does't show me any error then why this 3 codes are showing this error when i have open fiscal year 2010 with period 12 because till year 2010 dep posting is configure as yearly posting.
    Regards
    Abhisekh Mandal

    hi,
    In this you have to check for open periods and year in Financial year and asset year.
    can you send the error message?
    Regards,
    SAP

  • Hi Experts , I am currently facing problems while running restricted version copy .. The log says 0 location products copied and that the process has has timed out. the error message is /SAPAPO/MVM_INT_SVC_CO_VER_LCW reported exception in task DP00014, th

    Hi Experts , I am currently facing problems while running restricted version copy in sap apo .. The log says 0 location products copied and that the process has timed out. the error message is " /SAPAPO/MVM_INT_SVC_CO_VER_LCW reported exception in task DP00014 " , then ending in time limit exceeded. could anyone explain why this happens. please note even if the log says 0 location products copied , in reality they have have been partially copied.
    Regards
    Jerel

    Hi, thank you for your replies, I found out few things about my servlet, and its portability
    and i have few questions, although i marked this topic as answered i guess its ok to post
    I am using javax.servlet.context.tempdir to store my files in that servletcontext temporary directory. But i dont know how to give hyperlink
    of the modified files to the user for them to download the modified files.
    What i am using to get the tempdir i will paste
    File baseurl = (File)this.getServletContext().getAttribute("javax.servlet.context.tempdir");
    System.out.println(baseurl);
    baseurl = new File(baseurl.getAbsolutePath()+File.separator+"temp"+File.separator+"files");
    baseurl.mkdirs();so i am storing my files in that temp/files folder and the servlet processes them and modifies them, then how to present them as
    links to the user for download ?
    and as the servlet is multithreaded by nature, if my servlet gets 2 different requests with same file names, i guess one of them will be overwritten
    And i want to create unique directory for each request made to the servlet , so file names dont clash.
    one another thing is that i want my servlet to be executed by my <form action> only, I dont want the user to simply type url and trigger the servlet
    Reply A.S.A.P. please..
    Thanks and regards,
    Mihir Pandya

Maybe you are looking for