Freight Costing - Problem of G/L account with Cost Center

Dear Gurus,
In VI02, I have the following u201CAccount Assignmentu201D message of error:
u201CG/L account 60900000 cannot be used (please correct)u201D
u201CComparison of the field selection strings from the G/L account 60900000 and the account assignment category K reveals that there is an incompatible combination of field selections for the field selection group 'Earmarked Funds'.u201D
Questions:
Bearing in mind that I am in the Shipment Cost cockpit, I need to mention that the system directly allocated me the following Account Assignment Category: u201CKu201D for u201CCost Centeru201D.
1- I could there either way create another Account Assignment Category for Shipping instead of Cost Center
2- The system tells me about an incompatible combination of field selection, how can I change that field selection to make it compatible? There are so many possibilities that I get bogged down in choosing the right combination.
I have been to OME9 and OB14 to try to maintain fields, however those fields have different values or names.
My aim here is to coordinate a G/L account group with a Cost Center for Freight Costing
Can anyone help?
Thanks
Chris

Dear Zafar,
If you desire you maintain two different cost centers for the two company and you need to have both of them posted on the same G/L account and Cost element, I would advice you to:
- create a Z table where by controlling area you define where the specific cost center need to get posted
- include this validation check in the exit for validation for controlling
- include this validation check in the exit for validation for finance
- include this validation check also in the sales order user exit
Standard SAP seems do not have direct link between cost centers & cost elements. For this reason ideal solution is to generate a table where you may define you needed structure.
E.g.: some ideas on the table you may create
Controlling area
Cost element from
Cost element to
Cost center from
Cost center to
I hope this suggestion may answer to your need.
Regards,
Viviana A.

Similar Messages

How do I switch my clash of clans account with Game Center?

I'm logged into my dad's clash of clans account with Game Center and now I am trying to log in using my Game Center account but it's not letting me I have logged out of my dad's account on everything and logged into mine and I deleted the game and reinstalled it but it keeps going back to my dad's account how do I switch It over to mine?

Log into your My Verizon account.
In the search box labeled "I Want To...", type, manage payment accounts.

How to link GL Account with Cost element category

Hi,
I have to generate a report by querying tables SKA1,SKB1,SKAT and CSKB.
Step 1.Firstly I have queried SKA1,
step 2. for the obtained SAKNR(GL Accounts) from step 1,I have queried SKB1 table
step 3. For the obtained SAKNR from step2, I have queried SKAT table.
Now, I have to get KATYP(Cost element category) from CSKB based on the above steps.
Please can you let me know the procedure to fetch the Cost element category(KATYP) from CSKB based on the above 3 steps?

Hi,
a cost element (primary cost element, thats what we are talkgin about as you want to join them to FI account numbers) is created per controlling area.
If your comp.codes to be reported use different controlling areas you have to identify which controlling area is used for which comp. code (tab. TKA02) and join the skb1 account number to cskb cost element number for reporting the KATYP.
BR Christian

What should I do if I've got a problem and can't contact with call center

Hello guys. I just did purchase iphone4 from online store and just received it last Monday 15th Nov. I found that the charging adapter haven't worked at all since the first time I used it. I tried to test it several times and I also went to an apple retail shop to try it but it didn't work as well. They said I had to call to customer service to ask for a new one because they can't replace it for me.
Anyway, I've just called to call centre service and talked to a officer who serviced me. Unfortunately, I got a signal problem at that time and didn't ask him the name, although he do know my problem. I mean I could hear his voice clearly, but I didn't hear me
Then I tried to call it second time again. Another officer picked up the phone and asked me the problem. They leaved me for waiting with waiting songs around 3-4 songs( almost 10minutes) and the signal has disappeared. it should be frustrated for me. What should I do?
Message was edited by: Hakuna_pui

I used both to call to them
Is it ok if I will send the adapter back to apple shipping without permitting from call centre?

Auto generate cost elements while P&L accounts created

Hi,
Please tell me is there a way for cost elements create automatically after P&L accounts created.
( Config or Enhancement ).
Thanks in advance.
Regards
Sam

Dear,
There is a standard functionality in SAP.....Follow below steps..
1. Select Automatic Creation of Cost Element in the field Controlling Integration in transaction OB13.
2. Use transction OKB2 and enter your chart of accounts.
3. Maintain seperate or range of account with cost element category they should be created.
Now as soon as you create a P&L account, cost element will be created automatically in controlling...
Regards,
Chintan Joshi

No matter what I try when setting up an account for game center, I get the response that this account is already in use. I have tried several times to reset both my Apple ID and a password.

Have been having trouble trying to set up an account with game center. I have several times reset both my Apple ID and password using both of my email accounts. Each time I get a message saying that it is "already in use by another game center account", which I am sure is me, but I must have done something wrong in the initial set-up. Please advise how I can wipe out all info and finally create a valid account to get onto game center!! Thanks!

Im trying to switch the Apple ID names around, and what i've learnt is that the Apple ID has to be an Email that isn't an Apple ID. Yup, it's messed alright.

Not updating G/L account and cost center with BAPI BAPI_PO_CREATE1

Hello Friends,
The two fields G/L ACCOUNT and Cost Center is not updated using BAPI BAPI_PO_CREATE1. I am unable to understand why? This is what i am passing to account assignment structure( POACCOUNT). Filled POACCOUNTX structre as well. I have passed company code at the header level.
PO_ITEM = 00010
SERIAL_NO = 01
CREAT_DATE = sy-datum
GL_ACCOUNT = 621000
COSTCENTER = 1000
CO_AREA = 4000
Please let me know why it is not updating anything i missed while passing?
2>I need to update GR quantity but this field is not available in the BAPI ..Please let me know how to update this field.
Any help is highly appreciated.
Regards,
Raj

Hi, I have a problem I use the bapi BAPI_PO_CREATE1, I pass the table pt_poaccount in the parameter poaccount but the bapi when register my purchase order doesn't register correctly the values KOSTL, AUFNR, PS_PSP_PNR, NPLNR of the tablepoaccount and register the default values of the contract. Please i need help with this.
CLEAR s_poaccount.
     s_poaccount-po_item     = <fs_datos>-ebelp.
     s_poaccount-serial_no   = w_serial.
     s_poaccount-costcenter = <fs_datos>-kostl.
     s_poaccount-orderid     = <fs_datos>-aufnr.
     s_poaccount-wbs_element = <fs_datos>-ps_psp_pnr.
     s_poaccount-network     = <fs_datos>-nplnr.
     s_poaccount-activity    = <fs_datos>-vornr.
     s_poaccount-quantity    = <fs_datos>-menge.
     s_poaccount-net_value   = <fs_datos>-brtwr.
     s_poaccount-creat_date = sy-datum.
     s_poaccount-itm_number = <fs_datos>-ebelp.
     s_poaccount-co_area = '1001'.
     APPEND s_poaccount TO pt_poaccount.
CLEAR s_poaccountx.
     s_poaccountx-po_item     = <fs_datos>-ebelp.
     s_poaccountx-serial_no   = w_serial.
     s_poaccountx-po_itemx = 'X'.
     s_poaccountx-serial_nox = 'X'.
     s_poaccountx-creat_date = 'X'.
     s_poaccountx-itm_number = 'X'.
     s_poaccountx-co_area = 'X'.
     s_poaccountx-costcenter = 'X'.
     s_poaccountx-orderid = 'X'.
     s_poaccountx-wbs_element = 'X'.
     s_poaccountx-network = 'X'.
     s_poaccountx-activity = 'X'.
     s_poaccountx-quantity = 'X'.
     s_poaccountx-net_value = 'X'.
     APPEND s_poaccountx TO pt_poaccountx.
CALL FUNCTION 'BAPI_PO_CREATE1'
     EXPORTING
       poheader          = pe_poheader
       poheaderx         = pe_poheaderx
     IMPORTING
       exppurchaseorder = pi_exppurchaseorder
     TABLES
       return             = pt_return
       poitem           = pt_poitem
       poitemx         = pt_poitemx
       poschedule    = pt_poschedule
       poschedulex = pt_poschedulex
       poaccount      = pt_poaccount
       poaccountx    = pt_poaccountx
       poservices     = pt_poservices
       posrvaccessvalues = pt_posrvaccessvalues.
The BAPI is register with these values as default however i pass other values in table
pt_poaccount

HT204088 Dear sirs, Could you please help me on my problem with my apple ID I create new account with security questions, and when I try to purchase paid application,it ask me for answers the questions but it's not working, My account have 50$ and stil

Dear sirs,
Could you please help me on my problem with my apple ID
I create new account with security questions, and when I try to purchase paid application,it ask me for answers the questions but it's not working,
My account have 50$ and still didn't buy anything

You need to ask Apple to reset your security questions; ways of contacting them include clicking here and picking a method for your country, phoning AppleCare and asking for the Account Security team, and filling out and submitting this form.
(100546)

Po with account assignment cost centre

dear friends,
When creating PO with account assignment cost centre, system should default GL account (i.e G/L will be picked automatically instead of entering manually.
How this can be customized?
regards, thanks

The following configs are required.
1. SPRO -> MM -> Purchase -> Material Master -> Entry aids -> here you maintain all relevant material groups, corresponding valuation class and Purchasing valuation key
2. Then in OKB9, you will maintain company code, cost element, and cost center
3. THen in OBYC, Valuation group code, valuation class and GL account.
With the above settings, the system will automatically detemine the GL account.
Thanks and warm regards,
Jagadeesh

GL account posting error with cost centre

Hi experts
I am trying to post Goods issue with the combination of GL account and cost centre...
The system throwing an error message saying " GL account XXXXX not valid for cost centre XXXXX or order entered"
what could be the mistake i have done... kindly reply
Thanks
Alex

Hi
Z message means you have a custom validation in Place
Go to OB28 and check which validation is causing this issue..
you need to either change it so that this posting goes through or use a proper GL account in accordance with the validation
Regards
SAPFICO

Multiple Account assignment with cost distribution value error

Hello Experts,
We are facing the below issue,
We are trying to create Limit SC with MAA cost center with cost distribution "By Value". we distribute the total value to 5 cost centers. when we try to order the SC, system is not allowing us to order, we got the error message "Multiple account assignment only with percentage less than 100%".
Please advise how to resolve this issue.
Regards,
Santhosh Kumar.G

Hi
Check this OSS notes : 1644804
Regards
G.Ganesh Kumar

Finance and Controlling report in combination with Cost center, GL account, Internal Order

Hi Members,
Finance and Controlling report in combination with Cost center, GL account, Internal Order.
Please provide any slandered report in all 3 dimension.
Thanks
Dileep Kumar

Search this query in FI Controlling forum am sure you will get useful results there.
This kind of reports related to Controlling are usually created using Report Writer tool.
In fact majority of reports in Controlling component is created using Report Writer only.

I have an account with Adobe CC on My main PC, can I install it on My secondary PC at no extra cost?

I have an account with Adobe CC on My main PC, can I install it on My secondary PC at no extra cost?

Cloud License allows 2 activations http://www.adobe.com/legal/licenses-terms.html
-Install on a 2nd computer http://forums.adobe.com/thread/1452292?tstart=0
-Windows or Mac does not matter... 2 on the same, or 1 on each

Problems with Upload record to Infotype 2010 together with Cost Assignment (PREF)

Hi
I create program using your guide
http://scn.sap.com/people/aditya.palekar/blog/2010/01/19/uploading-a-pa-infotype-record-with-cost-assignment
but I have two problems:
If I call method "CALL METHOD ref2->modify_data" is obligatory parameter SECONDARY_RECORD, but I update only infotype 2010 as PRIMARY_RECORD and PREF (I don't have secondary record).
When for secondary_record use same record as primary_record, give me an error. When for secondary_record use null record give me a error.
I try used "ref2->MODIFY_PRIMARY_RECORD" and "ref2->MODIFY_PREF" together, but using method "CALL METHOD g_masterdata_bl->INSERT" updated only last record (in this case is PREF because is call as last method"ref2->MODIFY_PREF")
What InfoType is Secondary_Record for InfoType 2010?
I have problem with NO COMMIT data. Method "CALL METHOD g_masterdata_bl->flush" have a parameter no_commit with two possible options. When I use no_commit = 'X', this commit data even if this do don't commit.
Why still commit data? When this method no_commit data?
Thank you

Hi
I create program using your guide
http://scn.sap.com/people/aditya.palekar/blog/2010/01/19/uploading-a-pa-infotype-record-with-cost-assignment
but I have two problems:
If I call method "CALL METHOD ref2->modify_data" is obligatory parameter SECONDARY_RECORD, but I update only infotype 2010 as PRIMARY_RECORD and PREF (I don't have secondary record).
When for secondary_record use same record as primary_record, give me an error. When for secondary_record use null record give me a error.
I try used "ref2->MODIFY_PRIMARY_RECORD" and "ref2->MODIFY_PREF" together, but using method "CALL METHOD g_masterdata_bl->INSERT" updated only last record (in this case is PREF because is call as last method"ref2->MODIFY_PREF")
What InfoType is Secondary_Record for InfoType 2010?
I have problem with NO COMMIT data. Method "CALL METHOD g_masterdata_bl->flush" have a parameter no_commit with two possible options. When I use no_commit = 'X', this commit data even if this do don't commit.
Why still commit data? When this method no_commit data?
Thank you

Posting Header Freight to separate account with idoc INVOIC02

Hi,
I am using idoc type INVOIC02 to post a cross-company code invoice. There is freight at the header level in the invoice and I want the freight amount to hit a different G/L account than the rest of the document. From the help documentation, it looks like I should be able to set the flag in T076S-KOKSEPA, and this should then take the amount in segment E1EDK05 and place it in a separate line item segment in the Idoc. Once it's in its in a separate segment then I should be able to use settings in table T076I to direct it to a separate G/L account. However, when I set this flag inT076S-KOKSEPA the system is not doing anything with the amount in the header segment..
Does anyone have experience with this? If I set the flag in T076S-KOKSEPA what should I expect to see at the item segment level? Should I get an additional E1EDP01 segment? If not, what's the best way to get header freight to post to a separate account?
Thanks,

Hi,
You need to add a record in T076I using OBCB transaction, fill EWLNR with the folllowing concatenated values from E1EDK05 :
- E1EDK05-ALCKZ (the value is - or +)
- E1EDK05-KSCHL
In my case T076S-KOKSEPA doesn't work, I got an accounting item corresponding to header condition but no more accounting lines corresponding to invoice items...
But it works fine using T076S-KOPSEPA to post conditions at item level.
Your questions :
- Does anyone have experience with this ? > We are still waiting ...
- If I set the flag in T076S-KOKSEPA what should I expect to see at the item segment level ? > Nothing, this parameter works later, when the idoc is processed to create the accounting data (function IDOC_INPUT_INVOIC_FI not function IDOC_OUTPUT_INVOIC_IV_MM)
- Should I get an additional E1EDP01 segment ? > No
- If not, what's the best way to get header freight to post to a separate account ? > It is the best way, but you can try at item level (T076S-KOPSEPA), in my case it works immediatly.
My question :
When the flag is set at header level (set the flag in T076S-KOKSEPA), an accounting item is created for the header condition, but how this value is allowed (- or +) on the other accounting items ?

Freight Costing - Problem of G/L account with Cost Center

Similar Messages

Maybe you are looking for