GR/IR clearing acc for services
Dear Experts,
i need to assign seperate G/L account for GR/IR clearing account(WRX) for services how can i do this.
Regards
prakash
The valuation class from the service master is not used for the GR/IR clearing account determination (Transaction WRX) when posting the external services management. Instead, valuation class ' ' is assumed.Thus, the same account is found as if you make a posting for a purchase order with material number 0.
userexit EXIT_SAPLKONT_011 is available which you can use to set the account grouping code for transaction/event WRX in relation to the characteristics of the purchase order. Thus the determination of the GR/IR account can be controlled separately for material andservice orders via the user exit.
Similar Messages
-
Subcontract GL acc for service charges
Deall all
as we know in GR of semifinished goods of subcontract goods,
6 GLS are posted -
2 for semi-finished and 2 for raw material and 2 for labour/service expences
can anybody reply where we assign or link labour GL AC/service chargs....in OBYC or else where?
Regards,
VimleshHI
Following are the entries for Subcontracting
Accounting Entries in Subcontracting
For SFG
Stock Acnt SFG u2013 Dr(+) - BSX
Change in Stk Ac - Cr(-) - BSV
For Operational/Labour Cost
External Activity Acnt - Dr(+) - FRL
GR/IR Acnt - Cr(-) - WRX
For RM
Consumption Acnt RM - Dr(+) - GBB-VBO
Stock Acnt RM - Cr(-) - BSX
All the Keys (BSX,BSV,FRL,WRX,GBB-VBO,) are assigned GL accounts in Tcode OBYC and GLs are made in Tcode FS00 -
I am trying to create a PO with reference to PR for service.
Getting error saying In case of account assignment, please enter acc. assignment data for item at POITEM level
Normal PO and PO with ref to PR are working fine.
Any clue what might be wrong?
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
poheader = wa_header
poheaderx = wa_headerx
poaddrvendor = tb_address
testrun = co_space
* MEMORY_UNCOMPLETE =
* MEMORY_COMPLETE =
* NO_MESSAGING =
* NO_MESSAGE_REQ =
* NO_AUTHORITY =
no_price_from_po = 'X'
* IMPORTING
* EXPPURCHASEORDER =
* EXPHEADER =
TABLES
return = tb_return
poitem = tb_item
poitemx = tb_itemx
* POADDRDELIVERY =
poschedule = tb_sch
poschedulex = tb_schx
poaccount = tb_acc
* POACCOUNTPROFITSEGMENT =
poaccountx = tb_accx
* pocondheader = tb_condheader
* pocondheaderx = tb_condheaderx
pocond = tb_cond
pocondx = tb_condx
polimits = tb_e1bpesuhc
pocontractlimits = tb_e1bpesucc
poservices = tb_service
posrvaccessvalues = tb_e1bpesklc
poservicestext = tb_e1bpeslltx
* EXTENSIONIN =
* EXTENSIONOUT =
potextheader = tb_htext
potextitem = tb_itext
popartner = tb_e1bpekkop
* Following line added for testing purpose
READ TABLE tb_ze1bpekkotx INDEX 1.
IF sy-subrc EQ 0.
st_e1bpekkoc-po_number = tb_ze1bpekkotx-po_number.
ENDIF.
* End of Insertion.
* Fill the PO Header
wa_header-doc_date = st_e1bpekkoc-doc_date.
wa_header-doc_type = st_e1bpekkoc-doc_type.
wa_header-comp_code = st_e1bpekkoc-co_code.
wa_header-purch_org = st_e1bpekkoc-purch_org.
wa_header-pur_group = st_e1bpekkoc-pur_group.
wa_header-vendor = st_e1bpekkoc-vendor.
wa_header-po_number = st_e1bpekkoc-po_number.
wa_header-pmnttrms = st_e1bpekkoa-pmnttrms.
wa_header-dscnt1_to = st_e1bpekkoa-dscnt1_to.
wa_header-dscnt2_to = st_e1bpekkoa-dscnt2_to.
wa_header-dscnt3_to = st_e1bpekkoa-dscnt3_to.
wa_header-dsct_pct1 = st_e1bpekkoa-cash_disc1.
wa_header-dsct_pct2 = st_e1bpekkoa-cash_disc2.
wa_header-created_by = st_e1bpekkoa-created_by.
wa_header-currency = st_e1bpekkoa-currency.
wa_header-exch_rate = st_e1bpekkoa-exch_rate.
wa_header-ex_rate_fx = st_e1bpekkoa-ex_rate_fx.
wa_header-incoterms1 = st_e1bpekkoa-incoterms1.
wa_header-incoterms2 = st_e1bpekkoa-incoterms2.
wa_header-ref_1 = st_e1bpekkoa-ref_1.
wa_header-sales_pers = st_e1bpekkoa-sales_pers.
wa_header-telephone = st_e1bpekkoa-telephone.
* Fill the PO Header Change Toolbar
wa_headerx-doc_date = co_x.
wa_headerx-doc_type = co_x.
wa_headerx-comp_code = co_x.
wa_headerx-purch_org = co_x.
wa_headerx-pur_group = co_x.
wa_headerx-vendor = co_x.
wa_headerx-po_number = co_x.
wa_headerx-pmnttrms = co_x.
wa_headerx-dscnt1_to = co_x.
wa_headerx-dscnt2_to = co_x.
wa_headerx-dscnt3_to = co_x.
wa_headerx-dsct_pct1 = co_x.
wa_headerx-dsct_pct2 = co_x.
wa_headerx-created_by = co_x.
wa_headerx-currency = co_x.
wa_headerx-exch_rate = co_x.
wa_headerx-ex_rate_fx = co_x.
wa_headerx-incoterms1 = co_x.
wa_headerx-incoterms2 = co_x.
wa_headerx-ref_1 = co_x.
wa_headerx-sales_pers = co_x.
wa_headerx-telephone = co_x.
* Fill the Address Table
tb_address-po_number = st_e1bpekkoc-po_number.
tb_address-addr_no = st_e1bpaddress-addrnumber.
tb_address-name = st_e1bpaddress-name1.
tb_address-name_2 = st_e1bpaddress-name2.
tb_address-name_3 = st_e1bpaddress-name3.
tb_address-name_4 = st_e1bpaddress-name4.
tb_address-city = st_e1bpaddress-city1.
tb_address-district = st_e1bpaddress-city2.
tb_address-city_no = st_e1bpaddress-city_code.
tb_address-postl_cod1 = st_e1bpaddress-post_code1.
tb_address-postl_cod2 = st_e1bpaddress-post_code2.
tb_address-postl_cod3 = st_e1bpaddress-post_code3.
tb_address-po_box = st_e1bpaddress-po_box.
tb_address-po_box_cit = st_e1bpaddress-po_box_loc.
tb_address-street = st_e1bpaddress-street.
APPEND tb_address.
* Fill the POItem Table
LOOP AT tb_e1bpekpoc.
tb_item-po_item = tb_e1bpekpoc-po_item.
* Process the material based on the value.
IF tb_e1bpekpoc-material+0(2) EQ co_b9.
tb_item-material = co_space.
ELSE.
tb_item-material = tb_e1bpekpoc-material.
ENDIF.
tb_item-item_cat = tb_e1bpekpoc-item_cat.
tb_item-acctasscat = tb_e1bpekpoc-acctasscat.
tb_item-agreement = tb_e1bpekpoc-agreement.
tb_item-agmt_item = tb_e1bpekpoc-agmt_item.
tb_item-matl_group = tb_e1bpekpoc-mat_grp.
tb_item-short_text = tb_e1bpekpoc-short_text.
tb_item-distrib = tb_e1bpekpoc-distrib.
tb_item-part_inv = tb_e1bpekpoc-part_inv.
tb_item-kanban_ind = tb_e1bpekpoc-kanban_ind.
tb_item-plant = tb_e1bpekpoc-plant.
tb_item-po_unit = tb_e1bpekpoc-unit.
tb_item-po_unit_iso = tb_e1bpekpoc-po_unit_iso.
tb_item-net_price = tb_e1bpekpoc-net_price.
tb_item-conv_num1 = tb_e1bpekpoc-conv_num1.
tb_item-conv_den1 = tb_e1bpekpoc-conv_den1.
tb_item-orderpr_un = tb_e1bpekpoc-orderpr_un.
tb_item-pckg_no = tb_e1bpekpoc-pckg_no.
tb_item-trackingno = tb_e1bpekpoc-trackingno.
tb_item-at_relev = tb_e1bpekpoc-at_relev.
tb_item-po_price = tb_e1bpekpoc-po_price.
tb_item-tax_code = tb_e1bpekpoc-tax_code.
tb_item-preq_name = tb_e1bpekpoc-preq_name.
tb_item-delete_ind = tb_e1bpekpoc-delete_ind.
tb_item-free_item = co_space.
tb_item-material_external = tb_e1bpekpoc-material_external.
*Populate the table from the other segments.
READ TABLE tb_e1bpekpoa WITH KEY po_item = tb_e1bpekpoc-po_item.
IF sy-subrc EQ 0.
tb_item-info_upd = tb_e1bpekpoa-info_upd.
tb_item-gr_ind = tb_e1bpekpoa-gr_ind.
tb_item-ir_ind = tb_e1bpekpoa-ir_ind.
wf_ind_check = co_x.
ENDIF.
READ TABLE tb_e1bpeket WITH KEY po_item = tb_e1bpeket.
IF sy-subrc EQ 0.
tb_item-preq_no = tb_e1bpeket-preq_no.
tb_item-preq_item = tb_e1bpeket-preq_item.
* tb_item-ref_doc = tb_e1bpeket-preq_no.
tb_item-quantity = tb_e1bpeket-quantity.
wf_qty_check = co_x.
ENDIF.
APPEND tb_item.
* Fill the POItemx Table
tb_itemx-po_item = tb_e1bpekpoc-po_item.
tb_itemx-material = co_x.
tb_itemx-item_cat = co_x.
tb_itemx-acctasscat = co_x.
tb_itemx-agreement = co_x.
tb_itemx-agmt_item = co_x.
tb_itemx-matl_group = co_x.
tb_itemx-short_text = co_x.
tb_itemx-distrib = co_x.
tb_itemx-part_inv = co_x.
tb_itemx-kanban_ind = co_x.
tb_itemx-plant = co_x.
tb_itemx-po_unit = co_x.
tb_itemx-po_unit_iso = co_x.
tb_itemx-net_price = co_x.
tb_itemx-conv_num1 = co_x.
tb_itemx-conv_den1 = co_x.
tb_itemx-orderpr_un = co_x.
tb_itemx-pckg_no = co_x.
tb_itemx-trackingno = co_x.
tb_itemx-at_relev = co_x.
tb_itemx-po_price = co_x.
tb_itemx-tax_code = co_x.
tb_itemx-preq_name = co_x.
tb_itemx-delete_ind = co_x.
tb_itemx-free_item = co_x.
tb_itemx-material_external = co_x.
IF NOT wf_ind_check IS INITIAL.
tb_itemx-info_upd = co_x.
tb_itemx-gr_ind = co_x.
tb_itemx-ir_ind = co_x.
ENDIF.
IF NOT wf_qty_check IS INITIAL.
tb_itemx-preq_no = co_x.
tb_itemx-preq_item = co_x.
* tb_itemx-ref_doc = co_x.
tb_itemx-quantity = co_x.
ENDIF.
APPEND tb_itemx.
ENDLOOP.
* Fill the POSCHEDULE Table.
LOOP AT tb_e1bpeket.
tb_sch-po_item = tb_e1bpeket-po_item.
tb_sch-delivery_date = tb_e1bpeket-deliv_date.
tb_sch-quantity = tb_e1bpeket-quantity.
tb_sch-preq_no = tb_e1bpeket-preq_no.
tb_sch-preq_item = tb_e1bpeket-preq_item.
tb_sch-del_datcat_ext = tb_e1bpeket-del_datcat_ext.
APPEND tb_sch.
* Fill the POSCHEDULEX Table
tb_schx-po_item = tb_e1bpeket-po_item.
tb_schx-delivery_date = co_x.
tb_schx-quantity = co_x.
tb_schx-preq_no = co_x.
tb_schx-preq_item = co_x.
tb_sch-del_datcat_ext = co_x.
APPEND tb_schx.
ENDLOOP.
* Fill the POTEXTITEM Table.
LOOP AT tb_e1bpekpotx.
tb_itext-po_number = tb_e1bpekpotx-po_number.
tb_itext-po_item = tb_e1bpekpotx-po_item.
tb_itext-text_id = tb_e1bpekpotx-text_id.
tb_itext-text_form = tb_e1bpekpotx-text_form.
tb_itext-text_line = tb_e1bpekpotx-text_line.
APPEND tb_itext.
ENDLOOP.
* Fill the POTEXTHEADER Table.
LOOP AT tb_ze1bpekkotx.
tb_htext-po_number = tb_ze1bpekkotx-po_number.
tb_htext-text_id = tb_ze1bpekkotx-text_id.
tb_htext-text_form = tb_ze1bpekkotx-text_form.
tb_htext-text_line = tb_ze1bpekkotx-text_line.
APPEND tb_htext.
ENDLOOP.
LOOP AT tb_item.
* Fill the Condition Table.
tb_cond-cond_value = tb_item-net_price.
tb_cond-itm_number = 10. "tb_item-po_item.
tb_cond-currency = st_e1bpekkoa-currency.
tb_cond-change_id = 'I'. "co_i.
tb_cond-condchaman = co_x.
APPEND tb_cond.
tb_condheader-cond_value = tb_item-net_price.
tb_condheader-cond_type = 'PB00'.
tb_condheader-currency = st_e1bpekkoa-currency.
tb_condheader-change_id = 'I'.
tb_condheader-condchaman = co_x.
APPEND tb_condheader.
* Fill the Condition header Table
tb_condx-itm_number = tb_item-po_item.
tb_condx-cond_value = co_x.
tb_condx-cond_type = co_x.
tb_condx-currency = co_x.
tb_condx-change_id = co_x.
tb_condx-condchaman = co_x.
APPEND tb_condx.
tb_condheaderx-cond_type = co_x.
tb_condheaderx-cond_value = co_x.
tb_condheaderx-currency = co_x.
tb_condheaderx-change_id = co_x.
tb_condheaderx-condchaman = co_x.
APPEND tb_condheaderx.
ENDLOOP.
* Testing for PR and Services
IF NOT wf_qty_check IS INITIAL.
SELECT *
FROM eban
INTO TABLE tb_eban_po
FOR ALL ENTRIES IN tb_item
WHERE banfn = tb_item-preq_no
AND bnfpo = tb_item-preq_item.
IF NOT tb_eban_po[] IS INITIAL.
CLEAR lv_tabix.
LOOP AT tb_item.
lv_tabix = sy-tabix.
READ TABLE tb_eban_po WITH KEY banfn = tb_item-preq_no
bnfpo = tb_item-preq_item.
IF sy-subrc EQ 0.
tb_item-item_cat = tb_eban_po-pstyp.
tb_item-acctasscat = tb_eban_po-knttp.
tb_item-gr_basediv = co_x.
* Populate the Service Table
tb_service-pckg_no = tb_eban_po-packno.
tb_service-matl_group = tb_eban_po-matkl.
tb_service-quantity = tb_eban_po-menge.
tb_service-base_uom = tb_eban_po-meins.
tb_service-short_text = tb_eban_po-txz01.
tb_service-base_uom = tb_eban_po-meins.
tb_service-ext_line = '10'.
tb_service-gr_price = tb_eban_po-preis.
APPEND tb_service.
tb_srv_acc-pckg_no = tb_eban_po-packno.
APPEND tb_srv_acc.
READ TABLE tb_itemx INDEX lv_tabix.
IF sy-subrc EQ 0.
tb_itemx-item_cat = co_x.
tb_itemx-acctasscat = co_x.
tb_itemx-gr_basediv = co_x.
MODIFY tb_item INDEX lv_tabix.
MODIFY tb_itemx INDEX lv_tabix.
ENDIF.
tb_item-item_cat = tb_eban_po-pstyp.
tb_item-acctasscat = tb_eban_po-knttp.
ENDIF.
ENDLOOP.
ENDIF.
ENDIF.
* Fill the POACCOUNT Table.
SELECT *
FROM ebkn
INTO TABLE tb_ebkn_po
FOR ALL ENTRIES IN tb_sch
WHERE banfn = tb_sch-preq_no.
IF NOT tb_ebkn_po[] IS INITIAL.
LOOP AT tb_ebkn_po.
tb_acc-po_item = tb_ebkn_po-bnfpo.
tb_acc-serial_no = tb_ebkn_po-zebkn.
tb_acc-quantity = tb_ebkn_po-menge.
tb_acc-gl_account = tb_ebkn_po-sakto.
tb_acc-costcenter = tb_ebkn_po-kostl.
tb_acc-profit_ctr = tb_ebkn_po-prctr.
tb_acc-co_area = tb_ebkn_po-kokrs.
tb_acc-net_value = tb_ebkn_po-netwr.
APPEND tb_acc.
* Fill the POACCOUNTX Table
tb_accx-po_item = tb_ebkn_po-bnfpo.
tb_accx-po_itemx = co_x.
tb_accx-serial_no = tb_ebkn_po-zebkn.
tb_accx-serial_nox = co_x.
tb_accx-quantity = co_x.
tb_accx-gl_account = co_x.
tb_accx-costcenter = co_x.
tb_accx-profit_ctr = co_x.
tb_accx-co_area = co_x.
tb_accx-net_value = co_x.
APPEND tb_accx.
ENDLOOP.
ENDIF.
ENDFORM.
Edited by: Archish RS on Feb 7, 2008 9:34 AMHello,
The same problem is discussed before two days.
Please have a look at this thread:
https://www.sdn.sap.com/irj/sdn/profile?userid=3461421
solved the issue by debugging.
Don't get too worried, there is an easy way to solve this if you get issues like this. See I was able to create a service PO from ME21N transaction. As you know service PO needs Service lines to be created it's mandatory. Here were my error is.
SAP from front end is using a hierarchical method of creating service lines. Not sure this is always like this!!!
The way you can figure out is ..go and create a PO from front end. use that PO number in BAPI_PO_GETDETAIL.
See the values it returns in the associated tables. Compare these values with your mapping in data load program. Then make the necessary changes. Of course there are things needs to be changed in Both Service line structure and Account structure. good luck
Hope this will solve ur problem
Cheers,
Vasanth -
PDP Error for only for Service Item
Hi Guys,
We are on SRM 5.5 with ECC6.0 in Classic Mode and trying to create a PO in ECC.
We are facing a unique issue. We have maintained all the required settings for material as well as
services. When a material is transferred to SoCo and assigned a vendor it creats a PO in ECC. But when we are transferring service, the PO does not get created.
The error in RZ20 (backend error) shows error "Enter Material Group" although material group is present in the SC and replicated from ECC to SRM and can be seen in Comm_hierarchy
Issue is unique coz of following results.
1. ECC PR - Free Text Item -> acc *** cat - k -> P grp 200 -> Material Grp X ->
Item Cat D -
PR sent to SRM to SOCO and create PO FAILS
2. ECC PR - Free Text Item -> acc *** cat - k -> P grp 200 -> Material Grp X ->
Item Cat "Blank" -
PR sent to SRM to SOCO and create PO SUCCESS
3. SRM SHC - Free Text Item -> acc *** cat - k -> P grp 200 -> Material Grp X ->
Item Cat D -
PR sent to SRM to SOCO and create PO SUCCESS
Hence for the same set of data the Material PR creates a PO but Not Service. Also for the same service data the SRM SHC also creates a PO.
Only the PDP service PR fails. Any views why? is there any specific settings for Service in PDP?
We have replicated the masters and groups properly.
Thanks & RegardsHi Experts,
I have noticed the following difference when the ext req for Material (which creates PO) and Service (which fails) are compared in BBP PD
1. The field EXT_DEM_POSID (External Requirement Tracking Number) in Table BBP_PDIGP for service shows the value as 000100000000010 whereas for material it shows value 00010. That means the details in SOCO under follow on documents tab shows external requirement number for service as xxxxxxxxx/1000000 (probably last 5 digits truncated) wheras for material it shows xxxxxxxxx/10.
Is this standard or this is an error. Can this be linked to my original issue.
2. The field BE_OBJ_ITEM in table BBP_PDBEI for the failed service PO is blank whaereas for material it takes the value 00010.
What is the importance of this field?
Apart from this I have also found a note in which corrections are delivered for SRM 550 patch level 11 which is our current patch level. That means these corrections are already present in our system. The program code says.
reference to BE purchase requistion
IF is_item-ext_demid IS NOT INITIAL AND
is_item-ext_dem_posid IS NOT INITIAL.
mc_assign_x ls_be_item preq_no is_item-ext_demid.
mc_assign_x ls_be_item preq_item is_item-ext_dem_posid(5).
when service item, remove mat_grp in extreq scenario
because it can differ from original purch. req. item
IF is_item-product_type = c_ptype_service.
CLEAR ls_be_item-matl_group.
ENDIF.
This clearly says when service item, remove mat_grp in extreq scenario and that is what our problem is. The error is basically for "Enter material Group".
Kindly let me know whats your opinion or resolution.
Thanks
Hussain -
Hello
I am trying to install Exchange Server 2010 beta 1 onto a Windows Server 2008 R2 (build 7000) machine which has also been set up as a domain controller.
However when attempting to install the Client Access role, setup fails with the error below.
Does anyone know of a way to get around this please?
I have already searched for this error and not found any similar threads.
Also every time I press the code button on this forum it crashes the browser and I keep losing the message! (IE8 from within Server R2). Also the message box is very small, will not expand and keeps jumping to the top.
Thanks
Robin
[code]
Summary: 4 item(s). 1 succeeded, 1 failed.
Elapsed time: 00:00:01
Preparing Setup
Completed
Elapsed Time: 00:00:00
Client Access Role
Failed
Error:
The execution of: "$error.Clear(); Install-ExchangeCertificate -services "IIS, POP, IMAP" -DomainController $RoleDomainController", generated the following error: "Could not grant Network Service access to the certificate with thumbprint 2F320F5D5B5C6873E54C8AB57F604D8AFA31D18C because a cryptographic exception was thrown.".
Could not grant Network Service access to the certificate with thumbprint 2F320F5D5B5C6873E54C8AB57F604D8AFA31D18C because a cryptographic exception was thrown.
Access is denied.
Elapsed Time: 00:00:01
Mailbox Role
Cancelled
Finalizing Setup
Cancelled
[/code]
Robin WilsonHello
Thanks for all the replies.
I have since wiped the system and installed everything again and it all worked this time so not sure what was wrong last time. I did try to uninstall all Exchange components and then uninstall IIS and Application server, reboot and re-install but I received the same error still when it came to installing the client access role.
Walter: I just attempted the standard installation which should have used the default self-signed certificate. Everything was a fresh install done at the same time on a freshly formatted PC.
For info last time when it failed to work:
- Installed Windows Server 2008 R2
- Installed Domain Controller role using dcpromo. I set the forest and domain as Windows Server 2008 R2
- Added a forest trust between main domain and test Exchange domain (set up as ex2010.local)
- Installed IIS and Application Server role
- Installed Hyper-v role
- Installed Desktop Experience feature
- Installed Exchange and recieved the error
When it worked I set up the forest and domain in Windows Server 2008 mode (i.e. not R2), installed Exchange first and then set up the forest trust and then Hyper-v. It did say it failed to configure dns which was probably because it started trying to do automatic updates half way through the dcpromo! DNS seems to work ok though.
I did notice this time that Hyper-v gave a warning about the virtual network adapter not being set up correctly and the local network did not work correctly although I could access the internet. Not sure if this could have been related to the cause of the problem previously. For now I have disabled the virtual network until I get time to try and get it working and so the mail will work in the meantime.
I also noticed that Hyper-v added an extra 443 ssl binding to the default website so as it had 2 bindings on port 443 it refused to start. After deleting one it worked.
I decided to install Exchange onto a domain controller as it is only a test and I wouldn't do it in a live environment. I am also short of test machines! It didn't give me any warnings about this actually, I think previous versions warn you that it is not recommended.
Andreas and Chinthaka: I did not know about the requirement to run the domain at 2003 mode. The main domain is running in 2008 mode with Exchange 2007 so I assume this is just a temporary beta related requirement. It does seem to be working (second attempt) so far in a 2008 mode domain although I haven't had a chance to fully test it yet.
Thanks
Robin
P.S. Sorry it's taken me a while to reply!
Robin Wilson -
Changing GR/IR clearing account in Service Entry Sheet process
Hi,
We are using one Gr/ir clearing account for both Material and Service Entry sheet process.
Now for clear process we want to create new account for the Service entry sheet.
We have given blank valuation class for Service entry sheet and it has been assigned to the g/l account.
After analysing the scenario we had two options.1. Whether we can change the valuation class
or 2. we can create new G/l account.
But i had a doubt will it impact anywhere if i change the valuation class.
Can anybody advice me??
Thanks n regards,
VeenaDear Javeed and Sadhashivan,
Thanks for your answers. Yes we have sort key set on both the accounts and also we have tried to display all the PO relevent fields but unable get through.
Please note we need PO no line wise on the ledger of adjustment accounts NOT on the GR/IR account.
1) Goods Delivered but not yet invoiced
2) Goods Invoiced but not yet Delivered
Hope I have made my point clear.
Thanks
Ayaz -
GR/IR Clearing Account for Material & Asset
Hi,
We want to maintain different GR/IR Clearing Account for Materials & Assets.
Pls. guide.
Regards,Hi
In case of asset - we define account determination in asset master which is like stock account for material. But if you use purchase order then for asset you use account assignment category as A - it means it is like account assigned purchase order. So all goods reciept credit on these POs will go to GR/IR account created without valuation class. Same time if you donot maintain service masters then goods receipt will go to same account (no valuation class). So either you need to define service materials or use same account for both.
Thanks -
Accounting entry against Excise invoice not created for Service Tax sales
Dear all,
I am facing one problem related to accounting entry against excise invoice not created, for service tax sales scenario in SEZ plant.
Accounting entry against billing document is generated,which contains revenue account-Debit entry,service tax 10% --Debit entry,ECS-Service tax 2% --Debit entry, SECess Service Tax 1% --Debit entry & Sundry Debtors (Reco) - Domestic(Customer receivable reconciallation) account-Credit entry.
But after generating excise invoice, accouning entries not generated for clearing of Cenvat suspense entry(i.e.service tax 10% ,ECS-Service tax 2% , SECess Service Tax 1%) which is generated during billing document.
Plz. suggest step by step guideline to resolve this issue.
Thanks & Regards,
Mukesh PardeshiHi ReazuddinMD,
thanks for your reply and support...I checked all the entries/accounts maintained correct.. but the Accounting entrys against Excise invoice not created..
Now i am geeting error as below at the time of saving Excise invoice,
No account is specified in item 0000000001
Message no. F5670
Diagnosis
No account was specified for account type "S" in item "0000000001" of the FI/CO document.
System Response
The Financial Accounting program cannot process the document.
Procedure
A system error has probably occurred in the application you called up. Check the data transferred to item "0000000001" of the FI/CO document. -
I’m writing to contest a $29.99 monthly charge, which is contracted for 24 months amounting to $720 in total. The charge is for a data plan which I did not knowingly agree to, and verizon is unwilling to remove from the account even though the phone on the line does NOT use data.
The backstory of the issue:
On September 19, 2014 I waited in line at an Apple store to purchase a new iPhone on launch day. I opened a new basic line of service for $9.99 a month on my account so I could purchase a discounted phone from Verizon. When purchasing the phone, the representative explained that he was going to have to put a basic data package on the line for $15 a month, but that it would be removed once I transferred the phone to an existing line on the account. After the purchase was complete, we transferred the phone to an exisitng line, and the represented confirmed that the data package would not be charged to my account and therefore I would only have to pay $9.99 a month for the basic line of service for two years. A couple weeks pass and I receive my bill, I notice that the data plan is still listed on my account and has also increased to $29.99 a month! I call Verizon to see what is going on, they tell me that they have just implemented a new policy that states if I purchased a smart phone on a basic account and then transfer the phone to a differnt line that I will have to pay $29.99 a month for data even if the new phone that is currently on the line does not use data! I told them I was not informed of this, and was actually told the complete opposite when signing up for service. They refuse to remove the data package, and will not let me cancel the account without charging me $350. The representative on the phone said that the representative in the store was a sales person and most likely did not have the training to inform them of the new policy change, and that they could not honor what he told me.
I should be able to rely on and trust what a Verizon wireless representative is telling me, I was not aware of the new policy and did not knowingly agree to this policy. And in that case, I would like to point out that I have been a loyal Verizon customer for over 15 years humbly request that you clear this $29.99 monthly charge from my account as a gesture of good faith.
I have spent over 7 hours on the phone with verizon trying to get this resolved to no avail. I have also filed a complaint with the attorney generals office, and plan to persue this until it is fully resolved.Customer Agreement | Verizon Wireless
This agreement and the documents it incorporates form the entire agreement between us. You can't rely on any other documents, or on what's said by any Sales or Customer Service Representatives, and you have no other rights regarding Service or this agreement.
They gotcha! And that policy change was listed here and other places on the net.
Its either pay that or the early termination fees.
Verizon will not grant you a mistake forgiveness clause.
If they do it for you they would have to do it for everyone.
Good Luck -
No account assignment exist for service line.
Good Morning
When I try to create a Purchase Order by Shopping Cart created directly in SRM it works normally but when I try to create a Purchase Order by Shopping Cart created based on Purchase Requisition from R/3 it gives me the follow message: "No account assignment exist for service line 10".
I´m in SRM Server 5.5 SP 11 and the R/3 version 4.7.
Someone could help me?
Thanks
Edited by: Victor Hugo Santos Sousa on Jul 4, 2008 3:00 PMtry to use existing package number + 1.
select MAX( packno ) from eban into w_packno where packno NE ' ' .
v_packno = w_packno + '0000000001'.
W_REQUISITION_ITEMS-PCKG_NO = v_packno.
and also ref. link.,
http://wiki.sdn.sap.com/wiki/display/ERPSCM/MM-SRV-ACC+Account+Assignment -
BAPI_REQUISITION_CREATE: Err-No account assignment exists for service line
Hi Frnds,
I am using bapi BAPI_REQUISITION_CREATE to create PR with mutiple Service line.
I am getting an error message SE518 - No account assignment exists for service line 0000000000.
Can anyone of you help me out to solve this issue?
Thanks in advance
SuganyaHI
I need to create pucharse-requisition for services with account assignment K.
execute BAPI_REQUISITION_CREATE with an item with a service and work well.
When I prove with two items each one with its service gives east error me
"E518, No account assignment exists for service line 0000000010"
my source is:
REPORT Z_WGS_BAPI_REQUISIT_CREATE_002
NO STANDARD PAGE HEADING LINE-SIZE 180
START-OF-SLECTION *
DATA:
W_NUMBER LIKE BAPIEBANC-PREQ_NO,
W_REQUISITION_ITEMS LIKE BAPIEBANC OCCURS 0 WITH HEADER LINE,
W_REQUISITION_ACCOUNT LIKE BAPIEBKN OCCURS 0 WITH HEADER LINE,
W_REQUISITION_SERVICES LIKE BAPIESLLC OCCURS 0 WITH HEADER LINE,
W_REQUISITION_SRV_VALUES LIKE BAPIESKLC OCCURS 0 WITH HEADER LINE,
W_RETURN LIKE BAPIRETURN OCCURS 0 WITH HEADER LINE,
W_RETURN1 LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE.
START-OF-SELECTION.
perform item_10.
perform item_20.
perform bapi.
form item_10.
**Item 10
W_REQUISITION_ITEMS-DOC_TYPE = 'NB'.
W_REQUISITION_ITEMS-PREQ_ITEM = '00010'.
W_REQUISITION_ITEMS-ACCTASSCAT = 'K'.
W_REQUISITION_ITEMS-ITEM_CAT = '9'.
W_REQUISITION_ITEMS-PUR_GROUP = 306.
W_REQUISITION_ITEMS-PURCH_ORG = '9000'.
W_REQUISITION_ITEMS-PLANT = 'CO95'.
W_REQUISITION_ITEMS-PREQ_NAME = 'EORTIZ'.
W_REQUISITION_ITEMS-DELIV_DATE = SY-DATUM.
W_REQUISITION_ITEMS-SHORT_TEXT = 'Servicio 1'.
W_REQUISITION_ITEMS-MAT_GRP = 'SER-0005'.
W_REQUISITION_ITEMS-QUANTITY = '1.000'.
W_REQUISITION_ITEMS-PCKG_NO = '0000000001'.
W_REQUISITION_ITEMS-GR_IND = 'X'.
W_REQUISITION_ITEMS-IR_IND = 'X'.
W_REQUISITION_ITEMS-FIXED_VEND = space.
W_REQUISITION_ITEMS-INFO_REC = space.
APPEND W_REQUISITION_ITEMS. CLEAR W_REQUISITION_ITEMS.
W_REQUISITION_ACCOUNT-PREQ_ITEM = '00010'.
W_REQUISITION_ACCOUNT-SERIAL_NO = '01'.
W_REQUISITION_ACCOUNT-COST_CTR = '0001010106'.
W_REQUISITION_ACCOUNT-G_L_ACCT = '0063010001'.
APPEND W_REQUISITION_ACCOUNT. CLEAR W_REQUISITION_ACCOUNT.
W_REQUISITION_SERVICES-PCKG_NO = '0000000001'.
W_REQUISITION_SERVICES-LINE_NO = '0000000001'.
W_REQUISITION_SERVICES-EXT_LINE = '0000000000'.
W_REQUISITION_SERVICES-SUBPCKG_NO = '0000000002'.
W_REQUISITION_SERVICES-FROM_LINE = '1'.
W_REQUISITION_SERVICES-PLN_LINE = '0000000001'.
APPEND W_REQUISITION_SERVICES. CLEAR W_REQUISITION_SERVICES.
W_REQUISITION_SERVICES-PCKG_NO = '0000000002'.
W_REQUISITION_SERVICES-LINE_NO = '0000000002'.
W_REQUISITION_SERVICES-EXT_LINE = '0000000010'.
W_REQUISITION_SERVICES-SUBPCKG_NO = '0000000000'.
W_REQUISITION_SERVICES-SERVICE = '000000000003000001'.
W_REQUISITION_SERVICES-QUANTITY = '5.000'.
W_REQUISITION_SERVICES-BASE_UOM = 'UN'.
W_REQUISITION_SERVICES-GR_PRICE = '150.0000'.
APPEND W_REQUISITION_SERVICES. CLEAR W_REQUISITION_SERVICES.
W_REQUISITION_SRV_VALUES-PCKG_NO = '0000000002'.
W_REQUISITION_SRV_VALUES-LINE_NO = '0000000002'.
W_REQUISITION_SRV_VALUES-SERNO_LINE = '01'.
W_REQUISITION_SRV_VALUES-SERIAL_NO = '01'.
W_REQUISITION_SRV_VALUES-PERCENTAGE = '100.0'.
APPEND W_REQUISITION_SRV_VALUES. CLEAR W_REQUISITION_SRV_VALUES.
endform.
form item_20.
item 20
W_REQUISITION_ITEMS-DOC_TYPE = 'NB'.
W_REQUISITION_ITEMS-PREQ_ITEM = '00020'.
W_REQUISITION_ITEMS-ACCTASSCAT = 'K'.
W_REQUISITION_ITEMS-ITEM_CAT = '9'.
W_REQUISITION_ITEMS-PUR_GROUP = '306'.
W_REQUISITION_ITEMS-PURCH_ORG = '9000'.
W_REQUISITION_ITEMS-PLANT = 'CO95'.
W_REQUISITION_ITEMS-PREQ_NAME = 'EORTIZ'.
W_REQUISITION_ITEMS-DELIV_DATE = SY-DATUM.
W_REQUISITION_ITEMS-SHORT_TEXT = 'Servicio 2'.
W_REQUISITION_ITEMS-MAT_GRP = 'SER-0005'.
W_REQUISITION_ITEMS-QUANTITY = '1.000'.
W_REQUISITION_ITEMS-PCKG_NO = '0000000003'.
W_REQUISITION_ITEMS-GR_IND = 'X'.
W_REQUISITION_ITEMS-IR_IND = 'X'.
W_REQUISITION_ITEMS-FIXED_VEND = space.
W_REQUISITION_ITEMS-INFO_REC = space.
APPEND W_REQUISITION_ITEMS. CLEAR W_REQUISITION_ITEMS.
W_REQUISITION_ACCOUNT-PREQ_ITEM = '00020'.
W_REQUISITION_ACCOUNT-SERIAL_NO = '01'.
W_REQUISITION_ACCOUNT-COST_CTR = '0001010106'.
W_REQUISITION_ACCOUNT-G_L_ACCT = '0063010001'.
APPEND W_REQUISITION_ACCOUNT. CLEAR W_REQUISITION_ACCOUNT.
W_REQUISITION_SERVICES-PCKG_NO = '0000000003'.
W_REQUISITION_SERVICES-LINE_NO = '0000000003'.
W_REQUISITION_SERVICES-EXT_LINE = '0000000000'.
W_REQUISITION_SERVICES-SUBPCKG_NO = '0000000004'.
W_REQUISITION_SERVICES-FROM_LINE = '1'.
APPEND W_REQUISITION_SERVICES. CLEAR W_REQUISITION_SERVICES.
W_REQUISITION_SERVICES-PCKG_NO = '0000000004'.
W_REQUISITION_SERVICES-LINE_NO = '0000000004'.
W_REQUISITION_SERVICES-EXT_LINE = '0000000010'.
W_REQUISITION_SERVICES-SUBPCKG_NO = '0000000000'.
W_REQUISITION_SERVICES-SERVICE = '000000000003000002'.
W_REQUISITION_SERVICES-QUANTITY = '10.000'.
W_REQUISITION_SERVICES-BASE_UOM = 'UN'.
W_REQUISITION_SERVICES-GR_PRICE = '90.0000'.
APPEND W_REQUISITION_SERVICES. CLEAR W_REQUISITION_SERVICES.
W_REQUISITION_SRV_VALUES-PCKG_NO = '0000000004'.
W_REQUISITION_SRV_VALUES-LINE_NO = '0000000004'.
W_REQUISITION_SRV_VALUES-SERNO_LINE = '01'.
W_REQUISITION_SRV_VALUES-SERIAL_NO = '01'.
W_REQUISITION_SRV_VALUES-PERCENTAGE = '100.0'.
APPEND W_REQUISITION_SRV_VALUES. CLEAR W_REQUISITION_SRV_VALUES.
endform.
form bapi.
BAPI
CALL FUNCTION 'BAPI_REQUISITION_CREATE'
EXPORTING
SKIP_ITEMS_WITH_ERROR =
AUTOMATIC_SOURCE = 'X'
IMPORTING
NUMBER = W_NUMBER
TABLES
REQUISITION_ITEMS = W_REQUISITION_ITEMS
REQUISITION_ACCOUNT_ASSIGNMENT = W_REQUISITION_ACCOUNT
REQUISITION_ITEM_TEXT =
REQUISITION_LIMITS =
REQUISITION_CONTRACT_LIMITS =
REQUISITION_SERVICES = W_REQUISITION_SERVICES
REQUISITION_SRV_ACCASS_VALUES = W_REQUISITION_SRV_VALUES
RETURN = W_RETURN.
REQUISITION_SERVICES_TEXT =
REQUISITION_ADDRDELIVERY =
EXTENSIONIN =
ejecuta commit
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = 'X'
IMPORTING
RETURN = W_RETURN1.
LOOP AT W_RETURN. .
WRITE: / SY-TABIX,
/ 'W_RETURN-TYPE:', W_RETURN-TYPE,
/ 'W_RETURN-CODE:', W_RETURN-CODE,
/ 'W_RETURN-MESSAGE:', W_RETURN-MESSAGE,
/ 'W_RETURN-LOG_NO:', W_RETURN-LOG_NO,
/ 'W_RETURN-LOG_MSG_NO:', W_RETURN-LOG_MSG_NO,
/ 'W_RETURN-MESSAGE_V1:', W_RETURN-MESSAGE_V1,
/ 'W_RETURN-MESSAGE_V2:', W_RETURN-MESSAGE_V2,
/ 'W_RETURN-MESSAGE_V3:', W_RETURN-MESSAGE_V3,
/ 'W_RETURN-MESSAGE_V4:', W_RETURN-MESSAGE_V4.
ULINE.
ENDLOOP.
endform. -
BAPI_PR_CREATE for Service line items only
Hi All,
We are unable to create the Purchase Requistion Order using the BAPI_PR_CREATE for Service line items.
The Error Message 436(06) " In case of account assignment, please enter acc. assignment data for item" is always received with respect to Account Assignment.
We are currently using ECC 6.0 EHP 4. SAP instance to create the Purchase requisition order.
We already did this analysis and came to this include previously for the Error Message 436(06) and could find thatt the accounting tables are not filled.
Also, the accounting items table is refreshed and deleted in 3 places in the code.
We did put debug on that u2026 but during debug, the control does not go to these places.
I suppose there is some other major functionality related to Service PR is missing in the BAPI_PR_CREATE.
Also we are unable to find the detailed documentation.
Thanks and Regards,
Shivakumar K.Hi Shivakumar,
Hi Shivakumar,
in most of the cases this error - 06 436 - happens due to wrongly filled BAPI structures.
Please check the entries in the x-structures in first line, for example:
PRACCOUNT structure
PREQ_ITEM 00010
SERIAL_NO 01
GL_ACCOUNT 2222222
COSTCENTER SAP-DUMMY
PRACCOUNTX structure
PREQ_ITEM 00010
SERIAL_NO 01 <<<<
GL_ACCOUNT X
COSTCENTER X
SERVICEACCOUNT structure
Line 1:
DOC_ITEM 00010
OUTLINE 0000000001
SRV_LINE 0000000010
SERIAL_NO 01
SERIAL_NO_ITEM 01
SERVICEACCOUNTX structure
Line 1:
DOC_ITEM 00010
OUTLINE 0000000001
SRV_LINE 0000000010
SERIAL_NO 01 <<<<
SERIAL_NO_ITEM X <<<
Regards,
Edit -
Err "No a/c assignment exists for service line" when SC created for limit
When I create a Shopping Cart or PO with Limit item, I get below error even though I have a account line in Account Assignment Tab:
Back-End Error: No account assignment exists for service line 0000000000
Pls help.try to use existing package number + 1.
select MAX( packno ) from eban into w_packno where packno NE ' ' .
v_packno = w_packno + '0000000001'.
W_REQUISITION_ITEMS-PCKG_NO = v_packno.
and also ref. link.,
http://wiki.sdn.sap.com/wiki/display/ERPSCM/MM-SRV-ACC+Account+Assignment -
Contract and release order for service: connection and field selection
Hi Experts,
I have some questions about contract and release order (PO against contarct) for services.
A -I want ot know if there is any standar way to oblige the creation of a release order to a contract. I mean i had some users that create a release order w/o reference to the contract and it works fine anyway. The document is a copy of the NB. I cant find the way to reference the 2 purchase document clearly.
B - Using a release order, when copying the item from contract catalogue by clicking the service selection icon, description and net price are correctly copied: the description is not modifiable but the net price can be change by the user. Can some body explain me where to modify this setting? where is the field selection and where in SPRO step by step please,
thanks in advance
Livio... Nobody is so nice to suggest me any solution?
For the point A probably the only way is user-exit.... but for B i don't have any idea, please let me know
thanks
Livio -
Automatic PO creation for Service Purchase Order
Dear friends , good afternoon !
Is it possible to create Service PO's automatically via ME59 ?
We tried to flag on the automatic PO generation in the vendor master , and assign an vendor master to the purchase requisition but no PO was triggered.
Does anyone knows the way to make it possible ?
best regards,
AleHI,
You can not create Service PO with ME59N.
Problem is that you can not maintain info record(ME11) for Services because of their consumble in Nature.
It is STD SAP functionality.
Although You can maintain info record for material with out Material Master but it not in case of Services.
Hope Clear U !
Regards,
Pardeep malik
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