Forecast calculated wrongly

Hello Team,
The problem is that movement types 631/632 (deliveries to customer consignment stock) were not taken into consideration.
I added them manually, but the figures in MC94 after this transaction is not relevant to MB51. And that is the reason that forecast was calculated wrongly.
Could you please help me in this. Help will be appriciated.

It may be you aquire the assets in Mid year and calculating the depreciation from that month,but system is posting total depreciation in that particular month by taking in to account all the previous month depreciation
Have check the depreciation by changing the depreciation start date to start of your Asset accounting year
Thanks
Ansuman
Edited by: Ansuman mohanty on Mar 31, 2008 1:10 PM

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Scheduling Agreement JIT / Forecast calculating wrong

Hello experts,
I´m with a problem with JIT / Forecast.
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Cumulative quantity calculated: 584
JIT schedule:
DATE             TIME         Order Quantity       Cml. released quantity        Open Quantity
06.01.2012     00:00     32          32
10.01.2012     00:00     352          384
13.01.2012     00:00     128          512
17.01.2012     00:00     88          600              16
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DATE             TIME         Order Quantity       Cml. released quantity        Open Quantity
20.01.2012     00:00     112          112
24.01.2012     00:00     224          336
27.01.2012     00:00     128          464
31.01.2012     00:00     200          664
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The forecast must not be calculated by the amount in transit
Help me.
Tks
LFC

Hi ashish
Check the planning delivery schedule tab and go to item data -> delivery schedule header and check wheather any proper information has been filled or not
Regards
Srinath

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HI
I am facing the problem with GR/IR clearing a/c, when the user is creating MIGO transation with ref Scheduled agreement PO, its calculating wrong price.
My scenario is :-
Scheduled agreement PO has been created in USD currency (Qua 370*356.07)
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I can give some more information below
Company code currency is RUB but transaction currency is USD
PO is creating in USD
Material ledger is activated for this material
Currency exchange rates are updated in daily basis
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Edited by: DRS12345 on Oct 27, 2010 11:31 AM

Hi,
What has already been posted in SAP has been posted. One alternative in front of you is to create adjustment postings in PCA to post to the correct Profit Center. You can use transaction code 1KEL or 9KE0 for the same but it may not work as most probably you will the GR/IR clearing account set to "Post automatically" in the GL Master. In such a scenario the only option would be to have customized program to create IDOCs with Message Type "PRCMAS" to post the adjustment postings in your system.
regards

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Hi.
In itemization of CK11N over head is showing correct. But the material cost for RM is already after charging overhead. I have checked the itemization of Process order there for the first material was Rs. 144.56, but in the itemization view of CK11N it is showing Rs.148.90/- That means exactly after adding 3% overhead which I maintained in cost sheet.
Itemization of Ck11N
Itemization of COR2
Please Help
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dear guru
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My understanding about the Input Tax and Output Tax was wrong. In the issue reported
Input Tax Calculation should be:
Vendor A/C.............. Cr 30000-
Expense A/C............ Dr 29100
Input Tax A/C............ Dr 900 (@3% on 30000)---my understanding was wrong.
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Vendor A/C.............. Cr 30000-
Expense A/C............ Dr 29126.21
Input Tax A/C............ Dr 873.79 (@3% on 29126.21) which is correct.
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Correct Entry should be:
Vendor A/C...............Cr 30900
Expense A/C............Dr 30000
Input Tax A/C............Dr 900
Resolved. Pankaj has given the correct answer.

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Hi
if your changing the value in migo only your gettimg the problem ?
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heck the setoff entry of s.e.cess it should be 100%
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Edited by: Mahesh Shewale on Sep 1, 2010 1:08 PM
Edited by: Mahesh Shewale on Sep 2, 2010 7:18 AM

Hi Mahesh,
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Excise Base value calculated wrongly in GR

Dear experts,
When preparing Bought out goods receipt in migo,excise base value is coming wrongly(not as per PO) in sometimes.
If we come back from the screen without saving & then try again. That time the base value is calculating correctly.
This kind of situation is arising inconsistantly. Not regularly.
Please suggest to overcome this issue.
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M.Sarathi

Hi,
When we capture excise invoice in MIGO, SAP will default the excise base value for the total PO quantity.
For eg. if the total PO qty is 100, and if the price is 10 INR, then during MIGO, system will show 100*10 = 1000 INR.
Even if you have posted a partial GR of say 10 nos. already, and you are now trying to post the balance 90 nos in MIGO,
then also, system will suggest the base value as 1000 INR (instead of 900 INR). This is a bug in the excise tab.
Only option is to overwrite the base value manually as per the GR qty.
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Input Tax and Output Tax calculating wrong figures

Hi,
I have created Input Tax and Output Tax codes in SAP.
Input Tax- 3%
Output Tax- 4%
All the configuration is done as required. But when I am posting the Purchase and Sales Invoice, the tax amount is not calculating correctly.
For example:
Input Tax Calculation should be:
Vendor A/C.............. Cr 30000-
Expense A/C............ Dr 29100
Input Tax A/C............ Dr 900 (@3% on 30000)
Input Tax Calculation in SAP:
Vendor A/C.............. Cr 30000-
Expense A/C............ Dr 29126.21
Input Tax A/C............ Dr 873.79 (@3% on 30000)
The same is happening to Output Tax transactions.
Please advice.

My understanding about the Input Tax and Output Tax was wrong. In the issue reported
Input Tax Calculation should be:
Vendor A/C.............. Cr 30000-
Expense A/C............ Dr 29100
Input Tax A/C............ Dr 900 (@3% on 30000)---my understanding was wrong.
Input Tax 3% should be charged on Expense amount, in this case Rs 30000. But because in the editing option calculate tax on net amount option was not selected, hence SAP was giving the below entry, which is correct as well.
Vendor A/C.............. Cr 30000-
Expense A/C............ Dr 29126.21
Input Tax A/C............ Dr 873.79 (@3% on 29126.21) which is correct.
Hence, the Vendor amount should be Expense + Input Tax= 30000 * 3%=900 + 30000 (expense) = 30900.
Correct Entry should be:
Vendor A/C...............Cr 30900
Expense A/C............Dr 30000
Input Tax A/C............Dr 900
Resolved. Pankaj has given the correct answer.

Tax amounts calculating wrong

Dear Experts,
I am using tax code (ZS) with 10%, 2% and 1%.
when i am posting FB60 by using this tax code its calculating tax amounts wrongly.
For example i am posting Rs.20000/-
when system has to calculate..
Vendor Cr                         20,000/-
Expense Dr                      17,940/-
Sevice tax On OH Dr          2,000/-
ECS on OH   Dr                     40/-
SEC on OH   Dr                     20/-
But Systm Calculating like below..
Vendor Cr                         20,000.00
Expense Dr                      18,132.37
Sevice tax On OH               1,813.24
ECS on OH                             36.26
SEC on OH                            18.13
Plese help on this issue...

Dear Anil
Kindly note that Tax will always be created on Amount Exclusive of Tax. Let me explain with an example.
The form of invoice would be in the following form :
Expense of Service Recd                      20000 (Excl of Tax)
Add : Serv Tax @10%                            2000
Add : Ecess & SHCess                             60
Total Invoice Amt.                                22060 (Incl of Tax)
Thus if you enter Against Expense 20000 as net invoice amount in FB60
then following entry will be generated :
Exp .....                               Dr. 20000
Serv Tax                              Dr.    2000
Ecess & SHcess                  Dr.      60
To     Vendor                              22060
But if you choose Expense 20000 as gross amount invoice in FB60
Exp .....                               Dr. 18,132.37
Serv Tax                              Dr.   1,813.24
Ecess & SHcess                  Dr.      54.39
To     Vendor                              20,000.00
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Forecast calculated wrongly

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