Indirect costs after movement 107

Hello Experts,
I have following scenario:
Purchase order created with acceptance at origin indicator flagged.
Goods Receipt when vendor gives stock according to incoterm. It is a must that it affects accounting when vendor transfers responsibility. This is done with a 109 movement.
At that moment client doesn`t know indirect costs.
I want to know if it is possible to includes indirect costs before 107.
Thanks.

Hi,
Your question is little bit confusing. Could you please clarify whether you want to add the indirect cost before 109 or before 107.
You can include the indirect costs while creating PO. But if you dont know the exact indirect costs while creating PO, you may either include the approximate delivery cost / indirect cost in PO and post the planned delivery cost invoice with correct amount OR you may include the amount as unplanned delivery cost in MIRO.
Regards,
AKPT

Similar Messages

Indirect Costs Assessments

Hi every body,
I am facing a problem, I have diferent Indirect cost accountings into cost centers. The user executed the transaccion KSU5 and the values of the Original Cost Center goes to diferent ones as the cycle assessment is customized. In addition to this, the values of the receivers cost center must go to the production order. Which is the best way to settle this values to de production order?
Thank you

it is possible to address the same requirement through two assessment cycle where after runing the first assessment cycle it will transfer the cost sender cost centre to receiver cost centre and when after that when the second assessment cycle run it will transfer the cost from sender cost centre (which was the receiver cost centre in first assessment cycle) to the concern producton order.

If I wanted to exchange my iPhone 5 for the new iPhone 6 (no additional cost after $199 gift card from selling iPhone 5) do I have to pre-order online or do I just have to show up at a Verizon store Sept 19th?

If I wanted to exchange my iPhone 5 for the new iPhone 6 (no additional cost after $199 gift card from selling iPhone 5) can I pre-order online now or do I just have to show up at a Verizon store Sept 19th?

scodaddy, that is a wonderful question. We are super excited about the new iPhone. You can always pre-order your new iPhone online and then start the mail in rebate by following this link: http://bit.ly/GGnDDC Or you can always go into the store location and do it all in store on the 19th when the phone is launched. That would depend on if the store has them in stock when you go in. I hope that this was able to address your concern.
KevinR_VZW
Follow us on Twitter @VZWSupport

Automatic creation of meter reading order with RR 01 after move in

Hi Experts,
I am working with DM module of SAP ISU. Currently I am facing a problem that after move-in a periodic order with RR 01 is created automatically by the system.
Ex: Move in date is 01.01.2010. Monthly Portion is used with Schedule record 01.01.2010, 01.02.2010, 01.03.2010, 01.04.2010 and so on.
If current system date is 20.07.2010 then Meter reading order is created automatically by the system for sch MRD 01.08.2010.
Please let me know how to overcome this problem
Thanks in advance.

Thanks for your reply but I have cheked SPRO setting the suggested check box is already uncheked.
I beleive the setting you have suggested is meant for default meter reading during move in but my problem is automatic creation of meter reading order with reason 01 during move in

Condition type to be loaded on Material cost after Taxes but shouldn't change Tax base Amount.

Customer requirement is that they want to deduct some amount after the Taxes (after BASB) &t load this amount value after taxes on Material cost (hence accrual KEY can't be used). but with the addition of this new condition type (for deduction) it shouldn't change the base amount for Tax condition type (BASB).
Basic Problem : new condition type value to be load on material (after taxes). but this condition value shouldn't change the Net price of PO(amount in BASB condition of Tax) so that base amount (BASB) of Tax procedure remain unchanged.
(Since it is to be loaded on material hence i cant use account key definitely. Also this cost to be loaded on material after taxes)
Ex -             PBXX =     100 base price
                 Freight =       20
   Tax base amnt =     120
               Tax (5%)=          6
                      Total =    126
     Other Charges=      10 (this 10 Rs amount in this condition type required to be loaded on material cost, at the same time this condition value shouldn't change the base amount for the Tax (BASB)
Please suggest (purpose is to load the deduction on material cost after Taxes & same time it shouldn't change the the amount after Tax base calculation)

Hi,
   Your condition type is without acrual flag in M/06. No acrual key is maintained in the MM pricing procedure.
   To achieve your requirement, maintain subtotal 6 against the condition type in your MM pricing procedure in M/08.
   Maintain the base type calc procedure as 362 against your BASB condition type in tax procedure. Keep the field blank for the tax condition type (VAT or CST / ED etc)
   Test the scenario again with a new PO. System will show the condition value in net amount field in PO, but the same wont be copied to BASB in tax procedure. Check the taxes pop up. Check the same and revert back.
Note: Similar requirement (not exact) for acrual conditions are mentioned in my doc: Tax Calculation on Freight - Different Scenarios You may refer it if required.
Regards,
AKPT

How to remove a meter from an installation after move-out

Hi,
Could anyone please tell me how to remove a meter from an installation after move-out and if the installation was blocked before move-out.
I was trying to remove the meter from an installation which was blocked before move-out. And if i remove the blocking after move-out, it is still giving me this message that the installation is blocked.
Thanks in advance.
Mahavir

Dear Birendra,
You can NEVER remove a Device (for Billing Related or FULL removal), since you need to save a Removal read while doing the removal. Hence, you can not create a MR ( Reason 01/02/03/06/16/17/21/22), without a Active contract. This is a Basic Metering Rule.
You will have to do the removal on the same day of the Move out.
Any additional questions?
KR,
AAL!

STO Accounting entries for indirect costs

Hi experts,
I have following scenario:
Plant A
Quantity Update
Plant B
Value/Quantity Updatae
Then I create STO from plant A to Plant B. Include Indirect costs. No accounting entries is getting generated at goods issues nor goods receipt. System allows me to introduce invoice for indirect costs through miro. However, it doesn't propose the values as it happens in purchase orders.
Is there anything in custominzing I am missing.
Thanks.

But that's not the standard behaviour (i know it's strange, I made that error myself in the past).
Remove the K, and the system will make the posting to the cost element defined in OKB9.

Direct & Indirect Breakup after allocation to COPA

Dear All
We have an issue with COPA allocations.
Allocations happen in two steps.
1. Allocation of indirect cost centers such as head office costs to actual cost centers(branches)
2. Allocation of costs in the real cost center(Branch) to COPA products.
Here the management wants to know the product cost breakup, of direct and indirect.
However we cannot track the initlal flow of costs from indirect cost centers to actual cost center once the costs are allocated to the product.
Kindly let us know if anyone has handled a similar situation.
Thanks
Gayani

In the structure you would use a cost element group "All but indirect". This cost element group you should define using two intervalls of cost elements.
If your cost element for the allocation of indirects is say "500000", create the cost element group for "All but indirect" with the intervalls
000001 - 499999
500001 - 999999
The structure would then have to assignments, one for cost element "indirects" and one for cost element group "All but indirects"
Therefore, no updates to the structures are needed when new cost elements are created as long as they within the number range defined in the cost element group

After move tables and index another tablespace, indexes got unusable?

Hi,
I moved table and indexes another tablespace. After move many indexes got unusable state. I couldn't understand thiis?
How can I make them again usable?
regards and thanks?

hi,
check this query below
create table test (id number(10));
create table succeeded.
insert into test values (10);
1 rows inserted
commit;
create index test_indx on test(id);
select index_name, status from user_indexes
where table_name = 'TEST';
INDEX_NAME STATUS
TEST_INDX VALID
alter table test move tablespace users;
select index_name, status from dba_indexes
where table_name = 'TEST';
INDEX_NAME STATUS
TEST_INDX UNUSABLE
rebuliding index
alter index test_indx rebuild
alter index test_indx succeeded.
then check
select index_name, status from user_indexes
where table_name = 'TEST';
INDEX_NAME STATUS
TEST_INDX VALID

How to the *material costing* after below steps

Hi sapgurus
please help us,
How to the material costing after below steps
1.     Actual costing /material ledger
2.     Material update
3.     Actual costing
4.     Production start up
5.     Customizing setting in OBYC
please sent to any documents.
Thanks & Regards
Sri

Dear Friend
A sales order is created say order no 10000 and for material X say 10 units this order is delivered and PGIed and invoiced and the payment too has come
That means the order 10000 is closed
Case 1
Now an user goes to VA02 t code and put this order no 10000 and changes the material X qty from 10 to 12 and opens up the whole order once again
This can be controlled by using t code OVAH choosing message class the V4 message no 083 and change from warning to error
Case2
But to avoid the user to add material Y to the existing order say 10000 then i think we have to go for user exit
Because the system doesnot even throw a warning message too in case 2 (according to my knowledge) and allows another line item to be added in the same order
But you can test it if it throws any warning message we can try to convert that error
But in case 2 it is not happening(even warning is not there)
Regards
Raja

Premiere 6.5-how to keep the last image stay after movie's over?

Hi.
I am using Adobe Premiere 6.5.
I like to keep the last image to stay after movie/ animation finished to play, but they disappear and shows the "x" mark.
How can I leave the last image stays after they are done playing? Please help with this?
thanks.

Welcome to the forum. What you are referring to is a Freeze Frame.
Though I like John T's method (one that I use), you might want to look into Frame Hold, if it is in Pr 6.5. It works in a similar fashion, but I like the still for my Freeze Frames. Also, remember that you can adjust the Duration of the still, by click-dragging on the Tail, until it is as long as you need.
Good luck,
Hunt

Unable to delete the iPhone4 old backup data after move to iPhone5 ToT HELP!!

Unable to delate the iPhone4 old backup data after move to iPhone5 ToT
How can I delete the old phone backup file to release iCloud space?

I have done some digging, but no dice. It seems to be a known bug in the system. Some suggested going to an Apple Retail Store about the problem, but no solutions as of yet. Sorry I couldn't be more help.
One board post I saw said taking it to the retail store did get it fixed for him. Maybe you will have the same luck?

Configurable material sales order costing after delivery is created

Hi,
Sales order was re-costed after delivery and goods issued.
The costing is VO - without errors.
The profitability analysis does not show cost for the sales order line and there is no offset g/l account .
Please see attached.
Appreciate it.

Hi,
Check in KVBI if the costs have accumulated on the sales order.
If there is no credit line, it means GR for production was at zero value.
And AFAIK delivery will not be permitted unless costing is done for a configurable material's sales order. So I am surprised how you were able to execute delivery.
Also, at what point is your COPA document generated in the screenshot?
Br
Abhi

Still problems with Apple id and emails after move to iCloud

Hi,
After move from MobileMe to iCloud, there are still problems with apple id's and emails.
I'm trying to delete a mail (email1) from one apple id, but nothing happens?
And when i'm trying to add a email (email2), that i Know isn't linked to another apple id, i get the message that it is already in use with another apple id?
It's a problem when you use these emails with facetime, imessage etc ...

My iPhone 5 and 4 both are having no trouble connecting to the Apple store, but my iPad (4th Gen) cannot either connect to Apple store, nor stream music using iTunes Radio. Keeps asking for my Apple ID and password. When I put it in, it says that I cannot connect. If I put it in wrong, it tells me its wrong. Tried changing my password on my desktop PC. The iPhones handled change and continued to connect, but iPad is unable to connect still.
Any solutions would be appreciated.

How much more will MacBook cost after Mac OS X Leopard comes out?

How much more will the Macbook cost after OS X Leopard comes out? Leopard will come standard with all macs after it comes out, won't it?

HI--
Welcome to the Apple Discussions.
How much more will the Macbook cost after OS X
Leopard comes out?
There's no way of knowing for sure, of course, but typically Apple's hardware doesn't go up in price when a new OS comes out. The price changes (up and down) in response to other factors.
Leopard will come standard
with all macs after it comes out, won't it?
In the past, there have sometimes been short transition times when the old OS was pre-loaded on new computers, but the box included upgrade CDs. Or you might get a coupon for the new OS for a nominal fee of $20.
At this point, only Apple knows how they plan on handling the transition to Leopard, and anything anyone outside Apple is just speculating.
charlie

Indirect costs after movement 107

Similar Messages

Maybe you are looking for