Increase in capital along with partial transfer

Hi, I have a scenarios as below which has both increase in capital and partial transfer..
Scenario as below:
Hierarchy as on April 2010:
u2026.9099
u2026u2026u2026u2026u2026..9010
u2026u2026u2026u2026u2026..9020
u2026u2026u2026u2026u2026.9030
u2026u2026u2026u2026u2026.9040
u2026u2026u2026u2026u2026.9050
9099 is holding 100% in 9050 as on April 2010. in May 2010 the following changes are happened.
9099 increases its capital on 9050 for an amount of USD 100,000.
Also 9020 injecting capital of USD 6,000 for 2.5% share in 9050
And 9040 injecting capital of USD 75,000 for 32% share in 9500
After the above changes holdings in 9050 are as below on May 2010
9099 is holding 63.5% in 9050
9020 is holding 2.5% in 9050
9040 is holding 32% in 9050.
Pls advice me the steps invlolved in this scenario.
Regards,
Richard

Hi Dan,
Currently the issue is resolved. But it is just correct at Main group level, but still sub group level, i made some manual postings.
Now I have given to user for testing, surely i will write if in case I have any issues.
Thanks a lot for supporting me in all the times.
Regards,
Richard

Similar Messages

  • Standard cost estimation along with departmental transfer

    Hi Friends,
    I will like to have the overview of the
    1. departmental transfer price.
    2. CKM3N (i.e. material price analysis, what is the difference between activation and non activation of it.)
    3. KB21N (Direct activity allocation)
    What are their connection in estimating the standard price.

    Hi Friend
    1) Transfer prices
    Transfer price is a price used to valuate the transfer of goods and service between profits centers. Precondition is that you have Material Ledger active
    Legal View = Company Code
                                                 Parallel  Valuation Approach
                                                /                       |                     \
                                        Group                Legal               Profit Center
    -  If currency type 32, transfer price is active
    -  Internal moves are always valued at procurement price
    2) CKM3N
      Before you activate Material Ledger you would have the option of S or V Price control, however when you activate ML  you   can value Materials at "periodic unit price", this price takes into account all the transactions of a material in a period(i.e goods movements, procurement etc..) and then at the end of the period revaluates the Material with a new periodic unit price.
    3) KB21N
    Allocation in general means taking cost accumulated on one object and allocating it to another, usually a cost center.
    Direct Activity Allocation is where you use transactions KB21 (KB21N) to manually allocation costs from the cost collector (e.g. Order) to a specific Cost Center. The activities can come from PS or from CATS Activity Recording. These activities are assigned to an order/wbs/network. And from there via the transaction KB21/KB21N they are allocated to a specific cost center.
    I hope the above information helps.
    Regards,
    Declan

  • .PDF file transfer(SAP XI ) along with file name to SAP R3

    I would like to transfer a .PDF file along with its file name to target system.I need to have target structure like,
      <Target>
        <field1>
        <Field2>
    /Target>
    Field1should be mapped to file name( i can do this by using dynamic configuration and a UDF).
    Field 2 should me mapped to .PDF imae (.ie) i need tp pass the whole image to one target field
    How can i do this.
    Please suggest.

    Hi as mentioned by you the structure is
    <Target>
        <field1>
        <Field2>
    </Target>
    Field 1 Contains The dynamic File name UDF
    Just make This File name which is sent Thru Source side as "Filename.PDF" to be passed to the target end
    For example If the File name is XYZ
    Field 1 has XYZ--
    Pass The Field 2 as "XYZ.pdf" (i.e. File name Followed By .pdf as extension(Field1.pdf))

  • HT2518 I migrated from a PC to a Mac Book Pro.  The contacts transferred over to the Mac along with many contacts that I had deleted sometime ago. Also some contacts did not transfer at all.  How can I perform a correct and up to date migration of my cont

    I migrated from a PC to a Mac Book Pro.  The contacts transferred over to the Mac along with many contacts that I had deleted sometime ago.  Also some contacts did not transfer at all. How can I perform a correct and up to date migration of my contacts? 

    well no reply from the community. sniff- do i stink!? - probably a little bit. If i have lost all that data then I'm gonna really really pong.
    Any ways i have purchased a 1tb usb HDD and have managed to duplicate the dmg file onto it. however still unable to mount the **** thing. so now i have ordered disk warrior which will be in my possession tomorrow.
    fingers toes eyes crossed.

  • How to transfer iTunes library along with iPhone settings on Leopard?

    I intend to perform an install of Leopard on a new hard disk and will be importing the iTunes library from my old hard disk. Any idea if the import will also allow all the iPhone settings, notes, and other data will be imported along with the music and videos? I know that iCal and Addressbook settings can be imported easily. How about network settings, mails, notes, etc.?

    I do not believe that you will be able to import those setting from an external drive.
    I wouldn't worry about your iPhone stuff. Aside from the calendar, contacts, photos, music and videos there really isnt anything else that syncs from the iPhone yet.

  • Please explain consignment process in details along with SPRO customisation

    hi,
    sap gurus,
    my email id is [email protected]
    Please explain consignment process in details along with SPRO customisation with a proper scenario.
    regards,
    balaji.t
    09990019711.

    Hi Balaji
    Check this link for the building blocks
    [Consignment|http://help.sap.com/bestpractices/BBLibrary/HTML/J58_CustConsProc_EN_KO.htm]
    Also go though the extract below
    The consignment process in SAP standard consist of four small processes: 
    Consignment fillup (send materials to customer consignment). 
    Here you have a consignment fillup order and a consignment fillup delivery. 
    Consignment issue (issue materials from customer consignment to the customer). 
    Here you have a consignment issue order, consignment issue delivery and a consignment issue invoice. (the flow is very similar to a normal OR flow, but the materials are issued from the consignment stock instead of plant stock unrestricted). 
    Consignment return (return materials from customer ownership to customer consignment). 
    Here you have a consignment return order, consignment return delivery and a consignment return invoice. (the flow is very similar to a normal RE flow, but the materials are returned to the consignment stock instead of plant stock returns). 
    Consignment pickup (pickup consignment stock and move it to plant stock). 
    Here you have a consignment pickup order and a consignment pickup delivery. 
    Note that in consignment fillup and consignment pickup there are no invoices since there is no change of ownership for the materials. 
    How to perform a consignment order?
    In consignment orders you are allowing the stock to sit in your customer location. Once he informs that he used the stock you will invoice him. If he returns the stock you will accept the stock to take it back.
    It is defined in 4 steps.
    1. Consignment fill up: 
    Sales document type is KB
    Item category KBN
    shedule line category E1
    In this step, you are not invoicing the customer. document flow is sales order -
    delivery item category. It will not be relevent for billing and pricing because you are not charging money for these goods in this step.
    In schedule line category, you will set movement type 631 & set for availability check and TOR.
    2. Consignment Issue.
    Once the customer informed you that he used all the goods or partial goods then you will create consignment issue for used goods.
    Sales document: KE
    Item category: KEN
    shedule line category: C0 or C1
    Here you are invoicing the customer(because he used the goods). you are assigning the delivery documnt and billing document to the sales document.
    In item category, you are setting relevent for billing, pricing, special stock.
    In schedule line category, your setting is 633 movement type, relevent for availability check & TOR.
    3. Consignment Return:
    Customer found that some goods are damaged or he not able to sold the goods he want to send it back. that you are creating this document.
    Sales document type: KR
    Item category: KRN
    Shedule line category: D0
    You will assign delivery document and billing to sales document. you will create return order, return delivery, return billing.
    Your setting item category relevent for billing, returns, pricing, special stock.
    Your setting schedule line item category: 634 movement type, NO availability NO TOR.
    4. Consignment Pick up:
    Even if you create the consignment return the goods are not come to direct to your plant. For that you need to create consignment pick up. here the owner ship is not changing so you do not need to create billing.
    Assign retrun delivery to sales document type.
    Sales document: KA
    Item category: KAN
    schedule line category: F0 & F1
    Your setting item category relevent for returns. any shedule line category relevent for 632 movement type, MRP, availability check, delivery.
    Now you check your plant stock. Stock will increase.      
    Regards

  • Transferred itunes library from Windows XP PC to new Windows 7 PC. plugged in 3rd gen Ipod. Ipod icon appears along with playlists, music etc. Songs are grayed out and won't play. Please help!

    I recently transferred itunes library from windows XP PC to new Windows 7 PC. The transfer was successful, however when I plug my 3rd gen Ipod Nano into the new PC, the Ipod icon appears along with the music, playlists, etc. The songs are shown but are 'grayed out' and wont play or sync.The 'Devices & Printers' window in new PC shows icon for Ipod driver & is OK. The icon for the Ipod appears but depicts a delta shaped warning icon that states that the Ipod is'not operating properly'. Tried troubleshooting. The troubleshooting message states the the Ipod is 'disconnecting'. Can you help me with this problem?        

    Then, I dropped the entire itunes file from the old PC (XP) into an empty external drive.
    That "itunes file from the old PC"?  Is that the iTunes folder, from the old PC, that was in the user home folder's Music folder?
    All of the library, playlists, etc. from the ipod as they always have been are shown, by they are 'grayed out' and will not open or play.
    That's on the iPod, correct?  Are all of your old playlists in iTunes, from the old PC, still there in iTunes on the new PC?  Are the songs in iTunes still playable?
    This document provides the steps to transfer a complete iTunes library between two computers.  See the section called External drive.
    iTunes: How to move your music to a new computer - Apple Support
    There are many steps, but this is a summary.  (1) On the old PC, consolidate all of your iTunes data into the iTunes folder.  (2) Copy this iTunes folder to the external drive.  (3) On the new PC (that has iTunes installed but NOT running), replace its existing iTunes folder with the one from the old PC (on the external drive).  When you run iTunes, it uses the iTunes folder from the old PC, and it should look like iTunes on the old PC (with all the playlists, ratings, play count, etc.), and your iPod will see the iTunes library as the same iTunes library (because it is the same library).
    If you did something different, and the old PC is still accessible, you may want to try it using the method from the linked document.

  • When I try to sign in to my account on iTunes, I get the above error message, along with "Please review your account information". When I then click on "Review"

    When I try to sign in to my account on iTunes, I get the above error message, along with"Please review your account information".
    When I then click on "Review", it comesup with the page "Create an Apple Account for the iTunes Store"and presents me with the Terms Of Service.
    When I click "Agree",  It is disabled.
    Can anyone tell me why this has happened and how to resolve it?
    Please, please, please help.

    Count me in as having the same problem. I have been leaving messages in the iTunes for Mac forum where others in there also are having problems. I have been unable to access my account since 11/7/2007. E-mails with Apple have not worked and now I haven't heard back from them since Saturday. I have tried both on a Mac and Windows machine and keep receiving the same error message that:
    This Apple ID has not yet been used with iTunes.
    I last purchased music with this account on 10/30/2007. I even tried resetting my password, changing my account info, trying on a computer with iTunes 7.4, etc. I have money in that account and 150 songs and 5-6 tv shows that I cannot access. I also just purchased a new computer and cannot sync my iPod with this computer since these songs will not transfer.
    Apple really needs a phone number for technical support. Having to deal with e-mails back and forth (and waiting a day for each e-mail) is not a good business practice. Hopefully they will have a phone number in the future.
    Either way, count me in on getting annoyed that a week later, this issue has not been fixed.

  • Process flow of loan taken with Partial Disbursement

    Hi,
    Any one tell me about Business Process of Loan taken with partial disbursement
    Commitment capital: 100000
    firstly partial disbursement : 25000 without incidental cost
    second disbursement: 75000
    after that I manage all the disbursement in one contract (To manage interest payable, repayment)
    Thanks and best regards
    Ms.Minh

    Please clarify what exactly would you like to know.
    after partial/full disbursment loan is being serviced through it's ordinary life cycle.
    In general you have to:
    - post interest and charges on the monthly/quarterly basis (subject to your particular loan conditions),
    - post interest accrual/deferral (if applicable),
    - process loan repayment,
    - after loan is fully repaid - close the contract.

  • Mile stone billing with partial quantity.

    Hi,
    We are facing problem in the milestone billing. we have scenario where we have payment terms (Ex: 10% advance, 70% on delivery, 10% on installation and remaining 10% on completion) with the materials having multiple quantity. Delivery will be in partial, so except the advance invoice all the remaining invoice require change in the billing quantity before billing, but in the system billing quantity showing in gray mode. After delivery also remaining (10% installation) also will be on different quantity i.e. actually installed at the site.
    As per the law invoicing has to be done with in the 14 days of the installation of the work, once the installation over for partial quantity we required to do the invoice irrespective of the delivered quantity.
    In the system if we do the invoice for the total quantity at the time advance after that we are unable to change the invoice quantity in the subsequent invoices.
    Please suggest us how to make enable the billing quantity field in case of milestone billing.
    Ex: let us say sales order is created for qty 10 with the value of 1,00,000.00 as payment terms as follows.
    10% Advance, 70% on delivery, 10% on installation, 10% final completion.
    First we have raised the 10% advance invoice using 1st milestone with the total quantity.
    When we deliver, we deliver only partial quantity i.e. qty. 5, so we have to create the invoice for (50,000-5,000) Rs 45,000. But when we create the second invoice we are unable to change the billing quantity. Same way when we create the third invoice after installation we may have to bill for qty. 3 if only 3 machines are installed out of 5 delivered, so again we require the quantity change.
    Regards,
    Upendra
    +919824795543

    hi
    Milestone billing means distributing the total amount to be billed over multiple billing dates in the billing plan.
    As each milestone is successfully reached, the customer is billed either a percentage of the entire project cost or simply a pre-defined amount.
    During sales order processing, the system determines from the item category whether a billing plan is required and, if so, which type of plan
    The type of billing plan that is determined at this point is set up in Customizing and cannot be changed in the sales document.
    Billing plans for periodic billing and milestone billing plans for project-related milestone billing have different overview screens so that you can enter data relevant to your
    processing.
    For example, for milestone billing, you must be able to enter data to identify the individual milestones.
    IMG configuration requires :-
    1.  Maintain billing plan types for milestone billing in OVBO.
    2.  Define date description in SM30 - V_TVTB.
    3.  Maintain Date Category for Billing Plan Type IN OVBJ.
    4.  Allocate date category in SM30 - V_TFPLA_TY.
    5.  Maintain date proposal for Billing Plan Type in OVBM.
    6.  Assign Billing Plan Type to Sales Documents Type in OVBP.
    7.  Assign Billing Plan Type to Item Categories in OVBR.
    8.  Define rules for determining the date in OVBS.
    Milestone billing is typically used for billing projects, such as plant engineering and construction projects. Such projects often include a series of milestones that mark the completion of different stages of the work. In the SAP R/3 System, milestones are defined
    in a network along with planned and actual dates for the completion of work. The milestones are also assigned to the billing dates in the billing plan.
    Each milestone-related billing date is blocked for processing until the Project System confirms that the milestone is completed.
    Delivery-relevant order items for which a milestone billing plan applies are billed on the basis of the requested delivery quantity and not on the total of the confirmed quantities.
    Reward if USeful
    Thanx & Rerards.
    Naren..

  • Backing up selected folders along with their metadata

    My Podcast folder in the itunes Music folder has grown up to 15 GB and I need to free up some space.
    Is there a way I can just move out a portion of this folder (or any folder for that matter) along with its metadata. and then easily have it back in my library at a later stage.
    And if I move out some podcast series all together, will the subscription remain intact?

    The easiest solution is to move your entire library to a new location, but if you want to do a partial move use either the XML editing or Symbolic linking methods. I've copied below from an earlier (slighty Windows-centric I'm afraid) posting on this topic.
    *Moving your iTunes Music folder*
    OK, so you’re running out of room on your main hard drive for all that music you’ve ripped from your CD’s – it’s time to relocate some or all of the library to another drive, e.g. a nice chunky USB external drive. You could give iTunes total control – see Moving your iTunes Music folder (Mac) - and ask it to "consolidate" your library onto your new drive, letting it rename your files in the process. However I like to be in control, for example I want to keep all my classical & comedy tracks in separate folders and I don’t want my track names truncated. I also don't necessarily want to move all my library to the external drive – just the stuff I play less often so that it's not the end of the world if I've taken the drive into work. You could try and manually delete, move & re-import sections of your library. The downside is that it takes ages and you will lose any related metadata such as play counts, last played, date added, playlist membership etc. Another approach is given here: HOWTO: Move your iTunes music while preserving library data (when you don’t let iTunes manage your music library) but that involves a lot of messing about with XML and when iTunes gets around to rebuilding your library it will probably want to reprocess all the artwork & gapless playback information. Also each of the above methods will probably result in iTunes deciding that your files have "changed" in some way and so need to be resynced to the iPod, wasting yet more time.
    There is an easier way... use symbolic links or junction points. These are little known features of the NTFS & HPFS filing systems that let you take an empty folder and instead of filling it with content you make it point to existing content in another location such as an external drive. Although Mac OS X, Windows XP & Vista all support symbolic links none appear to come with any tools to help you create them so you'll have to grab something from the net. For Windows XP I've plumped for Junction Link Magic but you should explore the concept a little before diving in so you might find another tool that suits you better. Once you've got and tested a linking tool just move a section of your library (or all of it if so inclined) to a new location with enough room for it, create a blank folder to replace the folder you've just moved, then fire up your linking tool to connect the empty folder to the new destination. Once done, as far as iTunes or any other applications are concerned your music is where it always was... however your main data drive should now have loads of extra space. Job done!
    A final word of caution. Don't forget what you've done and start deleting what might appear to be duplicate files. In my case my Comedy folder is now at both D:\My Documents\My Music\Comedy (where iTunes expects to find it) & H:\Music\Comedy (the true physical location) however there is only one set of files and deleting from either apparent location will delete from both. Deleted files from such locations may also be immediately deleted rather than going to the recycle bin from where they could be recovered so a little more thought should be given to deleting files.
    tt2

  • How to download a module pool program along with its screens ,includes etc

    Hello Experts,
    How can I  download a module pool program along with its screens ,includes etc to my presentatio0n server and then upload it back when needed.
    When  I searched , I got a program which is satisfying my partial requirement because it only downloads
    the module pool program first(ie.just the main program)  and then the include needs to be downloaded to the system separately.Screen and statuses wont be downloaded.
    Is there a way to download all the objects for the corresponding program store in some format and then upload it back when required.
    Please Help.

    Hello,
    Go to the layout of the modulepool to be uploaded or downloaded. choose the menu path utilities->upload/download.
    The same file which is downloaded can be used to upload
    1.the screen flow logic and
    2.layout
    Using this you can upload as well as download
    Cheers,
    Vasanth

  • How to scale the content along with child elements?

    By default I need my application size to be compatible with 1280x800 resolution; and if the application is viewed at a bigger resolution, only the background needs to be stretched, therefore I have to hardcode canvas size and set background in percentage. Till now it is alright, but when the application is viewed at a smaller resolution or with window size scaled down, the application content should also scale along.
    So, any clues on scaling down the content [along with child contents]? mind you, it has background images so must be scaled with proper aspect ratio.
    Thanks for any help.
    Siraj Khan
    [email protected]

    Thank you for the tip... this solves my problem partially. Now I am working on to scale the inner content of canvas --- on resize. Since there are elements like buttons and images, i can not define them in percentage, so i need to first check what exactly is the percentage of reduced canvas, and then accordingly i'll have to apply that percent on the inner elements. Any other better idea? as i see this only as a work around, not a proper solution.
    Anyway thanks again for the help.
    -Siraj

  • Subcontracting with Partial material

    Hello All,
    We are in CIN ECC 6 SAP , and have one requirement in subcontracting process , company is providing input materials to the subcontractor , in some situations the input material is sent partial (due to less stock in company)to the subcontractor and in turn the vendor puts his own material and returns backs the items , since the vendor iincludes his materials , he has to provide excise or tax for that particular material. how can be this addressed  in subcontracting process? since in BOM we will not include the materials what he has put.
    Thanks in advance
    Benny

    Hi Benny
    you create a seperate line item with item cat L only for the material you are not supplying the components and flag the SC flag in the delivery address tab of your PO along with the vendor number of your subcontractor.
    If Vendor is charging the cost of the component as Subcontracting fee then you can DO GR directly. other wise you have to do a GR seperately.
    Cheers
    Chris

  • Urging Adobe to provide an install for Flex 2.0.1 along with Eclipse 3.2.2

    I feel strongly that Adobe should provide an installer to
    install Flex 2.01 along with Eclipse 3.2.2 for Windows
    It's nice that we have an update for Flex but in my mind (as
    a paying customer) I should have got a full update and not a
    partial update. As it is the IDE sucks big time and to know that
    there is a new version available but we don't get it with the
    update is extremely painful.
    This decision on Adobe's part makes me wonder what to expect
    in the long run. I mean isn't an update to a newer, improved IDE
    also considered an update? After all Flex Builder includes the IDE,
    no?
    And yes, please don't tell me I can simply go and download
    Exclipse and "do it myself". I din't Buy Flex Builder to do this
    stuff myself. I expect(ed) full service.
    A Disgruntled Flex Builder Customer.

    Yes, I can do a lot of things, but I don't want to and as I
    said:
    >>
    And yes, please don't tell me I can simply go and download
    Exclipse and "do it myself". I din't Buy Flex Builder to do this
    stuff myself. I expect(ed) full service.
    <<

Maybe you are looking for

  • What do I need to do to make my Galaxy S4 phone service work in the Philippines?

    Last time I traveled there, I read instructions on this site that said I just need to have Verizon "enable" the international phone service, and when I'm there, I just pick a carrier when I turn on my phone. I was able to send SMS messages from my ph

  • How do I get MS Outlook to iCal and Contact

    I'm hoping anyone can help me with this puzzle. I have been using Microsoft Outlook 2003/2007 software on a PC. I have my address contacts and calendar events all stored on my Microsoft Outlook pc laptop. How do I get my contacts and calendar from Ou

  • How can i send an sms to any mobile without using gsm modem or mobile using

    how can i send an sms to any mobile without using gsm modem or mobile using oracle . note again. without using gsm mobile or modem. again note. i want to send sms 100% free sms. :) is it posible ?

  • Total hard drive crash----h​ow to restore on a new hard drive?

    Hello my name is Denes I am 72 years old and love my computer My hard drive had crashed and I am not familiar as to how to restore the Lento tablet section to my new hard drive. Windows 7 is functioning OK but I do not have full Lenovo x61 tablet fun

  • Updating the PO

    Hi All,      when we save the transaction QM02, we need to update the PO, based on status of the Notification Number. status is not available  in any  userexit/BADI. How can i resolve the problem?. is it possible to trigger the custom program, when t