G/L account not picking automatically in PO with account ***. cat. M

Dear Gurus ,
I am creating PO manually with account assignment category M in which Consumption posting indicator is blank , when i am trying to create PO GL account is not Picking automatically , if i am giving Stock G/L account manually and creating GR in MIGO , accounting entry Posting as
22000000
Stock -Raw Material
KBS
17001060
Gr/Ir - Finish
WRX
with this accounting entries material is coming in sale order stock , as per my knowledge stock account should trigger with Tnn Key BSX. but account entry is created with KBS.
My requirement is G/L should pick automatically in PO from BSX transaction key and stock value should be hit to Stock G/L with Tnn Key BSX.
Please guide me because this scenario is new for me.
Thanks & Regards,
Akshay

Dear Sir ,
for BSX I have check in OBYC there is already G/L account assign to valuation class.
Valuation Modifire
valuation class
G/L account.
001
3000
22000000
but when i have add G/L in GBB VKA , it is picking automatically G/L
but as per scenario Stock G/L should Post through BSX. which is not coming In PO. Please guide..
Thanks & Regards,
Akshay

Similar Messages

G/L account not picking automatically for cost centre

Hai
When ever i create a P.O for a cost centre ,when i enter the cost centre, the system is not picking the G/L account automatically. Instead i need to enter the G/L account manually.Why it is behaing like this? what is the solution?
I had checked all the setting as mentioned below
1.OBYC-> Here maintained the G/L account for the comibination of
Valuation mod - Gereral Modi- Valuation class- debit g/l account - credit g/l account
2.OKB9 -> Maintained entries for Co.code- Cost element - Cost center
3.OME9- Account Modification is VBR
4.OBY6- Checked the field status variant, posting period variant

Hi,
Once u have given account assignment category 'K', then system will pick automatically G/L account from the OBYC settings for the combination of Valuation modification code, account modifier (VBR) & Valuation class.
From the OME9 transcation, system will pick transcation key for the respective account assignment category.
For the account assignment category 'K', account modifier is 'VBR'.
Here masterial master record (MMR) is optional. If you are giving MMR in the PO, system will pick valuation class from the MMR.
If MMR is not giving, then system will pick valuation class from the transcation OMQW. Here you need to maintain valuation class aganist material group, which is u r giving in the PO. ( This is optional)
In the OBYC transcation, for the transcation key GBB you need to maintain G/L account for the combination Valuation modification code, account modifier (VBR) & Valuation class.
Also maintain one more entry in the transcation key GBB, maintain G/L account for the combination Valuation modification code, account modifier (VBR) & Valuation class field is blank.
Once you have given account assignment category 'K' in the PO, system will pick G/L for the combination Valuation modification code, account modifier (VBR) & Valuation class. This is happening before giving the cost centre.
If you are not maintaining MMR in the PO and not maintaining valuation class aganist material group in the transcation OMQW, the system will pick G/L account for the combination of Valuation modification code, account modifier (VBR) & Valuation class field is blank.
So in your case, check valuation class aganist material group in the transcation OMQW and maintain G/L in the OBYC for the respective combination. If valuation class is not maintained aganist material group in the transcation OMQW and maintain one more entry in the OBYC with the blank valuation calss field.
Regards
KRK

Respectives G/L accounts not picking while making posting

HI
when i am making posting in FB60 and tick on calculate tax than it is not picking the respective G/L accounts , how to display the accounts because while posting it should automatically pick the accounts

Hi,
While we run MRP system automatically creates the PR.
By using the PR we will create a PO.
But our items are Spare Parts,hence it will be consumed directly.
For Non stockable items the G/L account we have maintained is 630250.
So if we do GR it should be assigned to G/L Account 630250.
But while we do GR its updated to different G/L Account 630255.
Here G/L Account 630255 is meant for Stockable items.
Regards
KK

Excise Duty not picking automatically during posting of GR Document

Hi MM
I have a problem related excise duty calulation. During the posting of GR document for excisable material, excise duty, cess & Edcess not picking automatically, users put manully all the duty along with base value.
I done the all excersie relate exsie, like matain condition type, J1ID etc.
Pls help me, it needful for me.

pl check in p.o that setoff cond of duties are maintained or not ,in FV11 , this was the same issue i had after mainaining the set off then during MIGO all values were autom. appeared.
pl reward
ok
sap11

For STO with Doc. Type UB, shipping instruction not picking automatically..

Dear All,
For STO with Doc. Type UB, shipping instruction not picking automatically.. Please advise.
Regards

Hi
Please verify in the config the below is populated already....
SPRO -> Material Management --> Purchasing --> Purchase Order --> Set up Stock Transport Order --> define Shipping Data for Plants
Open the Recieving & Shipping plant ID's and maintain their own shipping data and save.
Maintain: Sales Org:
Distr Channel:
Div:
Aside: your shipping plant is already configured with Sh.Point - Tcode: OVL2
Regards
RG

J1IH GL Account not picking

Hi Experts
Dear All,
I have to capture additional excise on Capital Good(RG23C) from T-code J1IH in Additional Excise.
So when i enter amount in BED Amount = 300, AED Amount= 200, ECS Amount=50 SECess Amount= 30 and click on Determine GL system show
VAT clearing 580 Cr
AED Ac DR 100
SECESS Ac DR 15
BED Ac DR 150
ECS Ac DR 25
Its not tallied, one more account cenvet on hold account not picking and user want to take AED 200 (full amount not 50%)
I checked
Specify Excise Accounts per Excise Transaction
Specify G/L Accounts per Excise Transaction
If doing any changes its not taking any effect in J1IH
Please give me the gave to solve my problem
Regargs
Mani.S

HI
I found myself solved one part
User want AED 100%, (where as system showing 50%). This one no need to calc in cenvat on hold
Cenvat Hold = BEDAEDECS+ SECss
And BED= 50% amt, AED = 50%, ECS= 50% amt, SECss= 50%
User want
Cenvat Hold = BEDECS SECss
And BED= 50% amt, AED = 100%, ECS= 50% amt, SECss= 50%
For calc cenvat system have to ignore AED and AED value 100% from input amount.
Please guide me how to make, Is It any SAP Notes. Please give me solution ASAP
Regards
Mani.S

Why do I get the message when I try to purchase an app or song on itunes using my iPhone5? "Account Not In This Store. Your account is not valid for use in the U.S. store. You must switch to the New Zealand store before purchasing."

When I try to buy either an app or a song via iTunes, I have just started getting the following message and I am unable to change the store location. "Account Not In This Store. Your account is not valid for use in the U.S. store. You must switch to the New Zealand store before purchasing."
This problem has only just started happening. I am on an iPhone5 iOS 7.0.4.
Very frustrating. Can someone please tell me why & where the change has occured and how to fix it? In the past I have purchased many apps and songs on itunes and never had this problem.
Thanks a mill :-)

Click here and follow the instructions to change the iTunes Store country.
(97125)

Depuis la mise à jours de IOS7 sur mon Ipad, je n'arrive plus à faire de mises à jour de certain de mes applications et toujours sa affiche en anglais ce message [ Account not in this store. Your Account is not valid for us in the U.S store.... Aider moi

Salut,
Depuis la mise à jour de IOS7, je n'arrive plus à faire de mise à jours de certains de mes aplications!! Exemple: Facebook, Twiter et de mes jeux...
c'est le même message qui s'affiche en anglais [ Account not in this store. Your Account is not valid for us in the U.S store. You must switch to the french store before purchasing.] bref j'ai bien compris le message ( traduction)
Je veux juste que celà redevienne comme avant, qu'il fonctionne correctement.
Ah oui je ne suis pas calé en informatique et pire version Apple! Je ne connais que les bases!
merci de trouver une solution à mon problème.
From Tahiti - French Polynésia.

Hi Subarutuning,
If you are receiving an error when attempting to update your iPhone, use the steps in this article to troubleshoot -
Resolve iOS update and restore errors - Apple Support
Error (1) is associated with a hardware issue, but use these steps -
These errors mean that your device or computer may have a hardware issue that's preventing the update or restore from completing.
Check that your security software and settings aren't preventing your device from communicating with the Apple update server.
Then try to restore your iOS device two more times while connected with a cable, computer, and network you know are good.
Confirm that your security software and settings are allowing communication between your device and update servers.
If you still see the error message when you update or restore, contact Apple support.
Thanks for using Apple Support Communities.
Best,
Brett L

ERS flag not picked automatically

hi gurus ,
we are using srm 5.0 , extended classic scenario
while creating a po in srm with ers vendor with account assignment wbs , the ers flag is not getting picked automatically.
while if i use the same vendor and use account assignment cost center , the ers flag is getting picked in the po.
so for wbs po , we are manually going to the follow -on tab in item data and ticking the ers indicator.
what could be the reason for this ? why is the ers flag not getting picked from the vendor master.

please reply !

MIGO it is not picking business area for stock account

dear all
here we created business area wise balance sheet and profit and loss account it is picking business area for all GL accounts excluding Stock account , while making goods receipt MIGO it is not picking business area, we assigned business area to plant and division. here is it possible to pick business area at the time of goods receipt. it is capturing for all MM and SD entries here it is not able to capture for stock account.
regards
babu

i make the fields optional in FSG for stock account and movement type when i make MIGO when i select entries are automatically generates so it is not possible to capture business area, plese any one give me answer is it possible to capture business are at the time of MIGO
regards
babu

Error in MIRO-GR/IR clearing account getting picked automatically

Dear all,
We are having a problem in doing MIRO once we have moved to ECC 6.0. We are using Non valuated GRN. While doing MIRO system is automatically creating a line item with '0' value. Since we are not using Valuated GRN, we have blocked GR/IR Clearing account for posting. Due to this, it is giving error message. We dont want to open the GL account for posting since there is possibility of wrong postings to this account. If we open the GL account, it is allowing us to post invoice in MIRO. Please confirm what is the solution for this.
Regards
Suresh

Dear Paul,
Thanks for the reply. This is a workaround which we can use temporarily. But i want to address the route cause of the GR/IR clearing account appearing automatically only after ECC 6.0 upgrade. Does anyone know why it is appearing? Please let me know so that i can resolve this.
Regards
Suresh

IOS mail not picking up mail from yahoo account

Hi guys,
few days ago i deleted some of my mail by accident, so i used yahoo's restoring email service to get my mail back.
after its restored all my mails are back, but on my iOS for some resason 'inbox' just not picking up any mails at all (old and new mails), all the other folders works just fine (e.g. sent, junk, trash and my persoanl folders).
I have tried to delete the yahoo account from iOS then reinstall it, still the same problem. but on my Mac's Mail everything is just fine.
I really dont know what do to next.
hope someone can help me out here,
thanks in advance!
ltrisotti
BTW my phone is iphone 5 and running on iOS7

Yahoo email hasn't been reliable for me. I get a lot of errors when yahoo goes to put a copy of my sent email in to the sent folder. I am using thunderbird with imap.
Does the wife have a paid account? I do and I think it is required for downloading your email.
The email pop protocol hasn't changed much so I'd think 10.3 would still be ok.
What to do?
wait.
Try another mail reader. set to leave on server. could try thunderbird with imap. not perfect.
Robert

Vendor account not picked in F110 payment run

Hi Sap Experts,
i have assigned two payment methods to vendor master X,Y,which i do payment run for X for currency USD all the documents are picked for payment and when i run another payment run same time for Y for currency INR its not picking up in payment run even all the open item s are due,
could help me to solve the issue
Laxmi

Hi,
Delete the current proposal of the payment run. Enter parameters once again. In Free selection tab restrict the currency to INR field. Run the proposal once again. If it still does pick up line items, check the following things
1. Parameters of the first payment run. Did you restrict the payment run only for the first payment method
2. Also see the dates entered in parameter tab of both runs
Regards,
radha

Reg. Enter G/L account not assigned automatically

Dear Experts
No one G/L number is assigned during Purchase order creation in Account assignment tab-G/L account number. My automatic setting is correct , I did, OWMB,OMWN,OMWD and OBYC.. There is no gain
Pls help me very soon......

Hi ,
If you have done account Determination Process in
1.OMSK: valuation Class with Account category reference,
2.OMWM: Active Valuation Grouping Code,
3.OMWN: Active Movement type with G/L account,
4.OMWD: Active Valuation Area,
5.OMWB: Active Chart of account,Valuation Grouping Code,Account Grouping Code,Valuation Class and G/L acocounts
Then
now do a trasaction like GR/GI /IR( atleast do GR ) , you can see accounting documents are created after your GR posting.
Regards,
Biju K

Lenovo Forum Account Not Recognized, But Cannot Use Same Account Information

I previously created a Lenovo forum account, however it was not recogonized when I attempted to sign in to the forums with it. So, I started to recreate it using the same e-mail address. I was able to use the same e-mail address, received the verification e-mail, clicked the verification link, and was prompted to enter a user name and e-mail address. I attempted to use my previous user ID that I was just told did not exists (hence needing to recreate an account) and was told that the ID already existed. Okay, fine I made up a new one. I was also promted to enter an e-mail address. Um, okay. So I tried entering my e-mail address and was told that the e-mail addres was already in use. Huh? How could my old accound both not exist and exist? But I cannot request any help until I have an account. So I created a completely different account using a different e-mail address and user ID. Why did not my original account not work, and am I going to have to go through this again the next time I need to access the forums?

Your first account has not been associated with a LenovoID, the other two have. The LenovoID is actually the email address you used to create that LenovoID and not your forum user name.
When you click on Sign In at the top of the forum you will be presented with the LenovoID screen, see the picture in point 3 in this knowledgebase article. In the immediately visible fields please enter the email and password used when creating your second or third LenovoID accounts which may be different to those used on the forum registration page picture under point 4; this will then automatically log you into the forums with the user name which was associated with that LenovoID.
If you wish for your original member name, DGDCTP, to be associated with the LenovoID created for account 2 or 3 please let us know and we can arrange this for you.

G/L account not picking automatically in PO with account ***. cat. M

Similar Messages

Maybe you are looking for