Income Posting

Dear All
While making an entry for Income i.e. Interest Received, When I assign a Profit Center and press enter, I get a Yellow message from the system. The message is as follows:
Enter a true account assignment object with revenues
Message no. KI166
Diagnosis
You made an account assignment for 40900502, a revenue element, in controlling area 1000 to a cost center or profit center.
System Response
Cost centers and profit centers can carry revenues in the SAP system as statistics only. To ensure reconciliation between FI and CO for revenue element 40900502, a CO account assignment object must record the revenues as a real value. This object type is used for updating to the reconciliation ledger.
In principle, it is possible for the SAP system to automatically derive this CO account assignment object, the reconciliation object. However, all postings made in CO for costing-based Profitability Analysis are logged in the reconciliation ledger under "reconciliation object". In this manner, the reconciliation ledger identifies the exact values flowing into the operating profit. If you post reconciliation objects during revenue postings to cost centers or profit centers, you must do so while keeping the interpretation of the reconciliation ledger reports in mind. The sums of revenue postings to profitability segments, cost centers, and profit centers cannot be broken down further.
Procedure
To avoid posting to reconciliation objects, make account assignments to a real CO account assignment object.
If you want to post to reconciliation objects, you can change this message to a warning or a note for future users, or deactivate the message entirely. Use the Implementation Guide under "Controlling: General" and choose Change message control. Enter area KI and message number 166. If you do not enter an individual user here, the change is valid for all users.
Please advice.
Thanks & Regards
Kanwaljit

Hi Kanwaljit,
It seems that you have created cost element 40900502 as a revenue element under 11(Revenue) cost element category same you can check through T. code KA02 In this case for G/L Account / Cost element that is 40900502 you need to put appropriate Internal Order instead of cost center /Profit Center and Default account assignment you can also maintain through T. code OKB9 accordingly for cost element 40900502 accordingly and as you are getting Yellow message that is warning message actually but can also proceed further by ignoring this warning message by pressing enter button.
Regards
Shailesh Verma

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    I am facing a problem in investment module, Require your help to understand/ resolve one problem.
    We have purchase one central government security from my counterparty for ex. - ABC & Company.(code - 10000)
    I have created security id and maintained Issuer as Central government (for ex. - 11000).
    Because it is issued by central government.
    When i am going to record this transaction in TS01 then i have choose business partner - 10000 as my counterparty because i have purchase from him. Now i will get the Interest from my ISSUER ( central government - 11000). How can we mapped the ISSUER for MY interest income Posting.
    It is available in SAP but i am not able to figure out from where I should get this logic.
    It is a general practice ISSUER and counterparty will be different for a deal then how can we manage our flow from ISSUER.
    Please help
    Regards
    Gaurav Gupta

    Hi,
    In the BP Masterdata/Counterparty role/comanycode tab/Standing instruction for payment details tab... you have a field  "Payer/ee" you can use this field to map a different business partner for settling payment transactions.
    Alternatively.... On the Transaction... Payment details tab.. when you choose to make payment via customer... you get this field for paying/receiving through alternate business partner...
    You may create different payment details for each flow (If you want to receive only interest from the issuer and not others) to pay / receive differently.
    for e.g. To make interest receips from Issuer only (Issuer should also be maintained in the role counter pary) and all other payments via the actual counterparty.
    Hope this helps.
    Thanks & Best Regards,
    M. Naveen Kumar

  • Cash Journal Document Number Ranges

    Hi
    I want to give different document number ranges for Expense Posting & Income posting done through Cash Journal.
    That to different ranges for different Cash Journals.
    So Kindly guide me as to what cofigurations needs to be done while setting up Cash journals.
    What document number ranges need to be defined in different document types?

    Hi
    You can use different document types for vendor,customer and GL Postings.However, the document types can have only one number range assigned at the company code level. Moreever, cash journal also generated a cash voucher number which is specific to that cash journal. So you need to adjust accordingly as per your requirements.
    regards
    Sanil Bhandari

  • Active cost center field in delivery item line

    Thanks for this Forums.
    I want to active cost center field in delivery item line.
    how can I do it?

    Hi,
    In Del Doc.--> Financial Processing --> Account Assignment
    This are Automatic entries, posted while delivery done.
    As, you may find entries in Field: Profit Center (as Income posting from Internal order)
    Similarly, Field: Cost Center may get hit by some entry if there is any subsequent Purchase Order, linked to your Sales Order. so, when you Accept services from your vendor, a delivery gets genrated to your Customer with posting expense in to the Cost Center.
    However, I would suggest you to post the same query in to Forum: SAP Financials or wait for some other Senior Member's comment.
    Best Regards,
    Amit.

  • Help me configure my webserver to accept completed .pdf forms via free Acrobat Reader

    OK, just purchased Acrobat Pro XI subscription, I have already created the following .pdf at the link below:
    http://www.pdfdoctor.net/eca/creditapp004_02.pdf
    on the last page I have a Submit button, that will send/upload the completed .pdf to my web server, the .pdf is working fine, I just need help configuring my server to accept the file submissions itself, such as the following:
    1. what should be the directory file permissions?
    2. do I need a htaccess file in that directory or in my main root directory and what should be in it, I HAVE NO IDEA, once I get this working then I will be set, please help, thankyou.
    [email protected]

    Submitting in HTML format is useful if you're only interested in the form data, but since your form includes digital signature fields, you will want to submit the entire PDF. Using multiple digital signature fields intended for different signers doesn't make much sense for a web form, unless you intend to serve a form that was signed by one person to then be signed by another.
    If submitting the entire PDF, the script can save the entire incoming POSTed data to a file somewhere, in addition to all of the security-related things it needs to handle, and then return a response. As mentioned earlier, it is usually best if this response is an FDF. Here's a link to an introduction to some of the basic concepts: Working with Form Data in Acrobat X | Acrobat Community TV | Adobe TV
    starting at the 9:50 mark. It deals with submitting in HTML format, but it should get you started.

  • Servlets design - use singletons??

    I am building a servlet to handle incoming POST connections. The user can send information to be added to the database. I have a servlet to handle the HTTP connection and a seperate class to handle the database interaction.
    Currently the database class is a normal class and a new one is created in the init() method of the servlet. What is the best way to do this? Should the db class be a singleton or what should happen?
    Also I have a seperate servlet to handle a different type of request, this one is required to handle a request to send an automatic text message. It needs to access the database as well but it will have to create a new db object to do so...
    What are the advantages/disadvantages of using singletons in a servlet context? I understand that garbage collection is quite a serious overhead in a server environment so its best to reduce it.
    thanks for your time.

    Thanks for the reply. What are the performance considerations with using just one instance of a class? Lets say 10 requests come in at the same time that need to use the same methods in the singleton. Will they just sit and wait for it to become free?
    just be careful when using multithreadingCan this problem not be avoided my adding the synchronised keyword to the methods in the singleton class?

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