Interunit elimination for P&L accounts

HI all,
In the 'Interunit elimination' we would like that for p&l interunit eliminations (accounts 6200 and 7000) the system would automaticaly clear them againts the Current year retained earning account (1290 in our case), consequently the P&L Annual net income statement Item (8000 in our case) and to balance the posting at CU level we need to configure a clearing account.
In several documentation we have read that the offseting account was a specific consolidation item similar to 1290 (1299 in our case) that after running all the eliminations ends with a balance on it.
Example: 7000 - Income' = 12.000,00 >>> The adjustment posting is:
D 7000 12.000,00 u20AC
H 1299 -12.000,00 u20AC
D 1290 12.000,00 u20AC
H 8000 -12.000,00 u20AC
What should be done with the resulting balance on 1299 account and which task type (authomatic, manual,...) it's oftenly used for doing whatever that has to be done and furthemore: is it generally cleared againts one account type (receivable, payables, ...)?
This is our current customizing but maybe there could exist a simplier way to run the Interunit elimination for P&L accounts?
Thanks in advance

Clearing account for Interunit elimination of P&L balances.

Similar Messages

  • Manual Interunit Elimination

    Dear experts,
    I have a case like this. From R3, some P & L accounts which are used for interunit profit & loss eIimination don't have information of trading partners. Is it possible to only put information of "trading partner" in BCS without having such information from R3, and successfully perform manual interunit elimination of profit & loss?
    Thanks for the clarification.

    Hi Rina,
    In case of elimination of revenue and expenses in P&L, you may have trading partner on the revenue side and no partner on expenses. In this case you may use one-sided elimination.
    Or, you may know the proper partners, then:
    - use the manual entries
    or
    - enter partners into BCS through data entry layouts and use the standard elimination.
    And the answer to your question: yes, you may.

  • Interunit elimination documents

    Hi Friends
    I wonder if is correct that the documents of Interunit Elimination appear after execute balance carry forward?
    example
    I have a document for interunit elimination in period 12 and then I execute Balance carryforward (period 1)and execute the task "acc recev Vs account Pay" and the total data from this item still appear.
    Is necesary to do the task "period initialization"?
    Thanks in advance
    cheers

    If you have document types configured for automatic inversion, you must use period initialization.
    If you do not use automatic inversion document types and therefore do not need period initialization, then you will still see period 000 records with balances for the documents, but the system knows to factor these into the automatic tasks to determine accurate periodic postings for the accurate balances.
    For what it is worth, I prefer to avoid this type of document and the period initialization task, and have had success in doing so in many cases. However, the customer enterprise determines whether or not that is the requirement.

  • Flickr plugin does not "replace" when uploading after elimination of Flickr Pro accounts

    When uploading an image to flickr it has been possible for Pro accounts to re-upload a photo and replace an existing upload. This "replace" functionality keeps intact any comments, ratings, "favorites" etc that the photo has accumulated on the Flickr website since the original image was uploaded. The Lightroom Flickr plugin (authored by Adobe) has always correctly limited this "replace" functionality to Pro accounts (flickr did not allow the API call for non-pro accounts).
    With the recent flickr policy change eliminating Pro accounts, flickr has enabled the replacement functionality for all users. However, the Lightroom flickr plugin still performs a check for a Pro account and does not attempt to replace a previously uploaded image if a user has a non-pro account (which is now all accounts that were not grandfathered in as Pro). The plugin currently uses the older behavior of first deleting the image and then uploading a new image, thus losing all comments, history, views, bookmarks etc that the old image has accumulated.
    There is another non-adobe flickr plugin, and the author of that plugin stated on his web site that simply using the old Pro "replace" API call now works for normal flickr accounts.
    I recognize that this flickr policy change happened recently, but I'd like to be sure that Adobe is aware of this change so that the next point release of Lightroom will include a change to the built-in flicker plugin to remove the check for Pro accounts and allow all users to replace photos. I used this feature a lot when I was a pro subscriber, and I think all flickr users of Lightroom would appreciate this change. It is still possible for all users to replace an image on Flickr by exporting to a jpg from Lightroom and then uploading the replacement through the web site, but enabling the plugin would obviously be better for customers.

    I worked with Gokul from Adobe support, and we eventually stumbled into the solution.
    The system clock was wrong! 
    Based on something Friedl says on the blog for his Flickr plugin, the Flickr authentication APIs will fail if the system clock is wrong.  His plugin helpfully points out that the clock is wrong when you install it.  It also reports the error that he gets from the Flickr APIs: HTTP 401 (not authorized).  Unfortunately, Lightroom's builtin Flickr publishing plugin doesn't report any error, and it just fails silently.
    In my case, Windows appeared to be displaying the correct time, but the time zone was incorrect, and my system time was actually 3 hours ahead.  I reset the clock and timezone and restarted Lightroom.  Now, the builtin Flickr publish plugin is working again.

  • Reporting interunit elimination documents

    Hi gurus:
        I have a problem, I need to do a report with query designer with documents of interunit eliminations of all month from the first consolidation this query will be with the same estructure that a document interunit elimination.
    thanks for your help

    If you have document types configured for automatic inversion, you must use period initialization.
    If you do not use automatic inversion document types and therefore do not need period initialization, then you will still see period 000 records with balances for the documents, but the system knows to factor these into the automatic tasks to determine accurate periodic postings for the accurate balances.
    For what it is worth, I prefer to avoid this type of document and the period initialization task, and have had success in doing so in many cases. However, the customer enterprise determines whether or not that is the requirement.

  • How do I use one iTunes library for several user accounts?

    This is definitely a question!
    I have several user accounts for my osx. One I use at home, one at work etc.
    What I never have been able ta manage is a way to use the same iTunes library (the same music files) for the different accounts.
    When a new user profile is created, everything in it is set to scratch.
    I have tried all kinds of tricks:
    - Direct iTunes to look for It's library on the other users folder (wich doesn't really work, cus even if you are Admin you don't have access to other users folders through another user).
    - Creat an alias for the other library-folder and refere to it.
    etc. etc. You name it...
    Anyone?

    Hi,
    This will help you - http://docs.info.apple.com/article.html?artnum=93195
    Regards

  • [SOLVED] how to use diffrent iptables rules for different ppp account?

    x86 plantform run arch linux system , have two network interface etn1 eth0 .eth1 connect to internet. eth0 connect to other terminals through switch. want use different iptables rules for different pppoe account .also want to know how to forbidden more than one terminals established pppoe link use same account at the same time .
    Last edited by linuxsir (2013-09-26 06:48:01)

    (You establish PPPoE sessions over the local network to the Arch machine? Which then routes the traffic?)
    first question ,yes that is exactly what i am done. second question i also have a small  scripts on windows pc to solve routes traffic problem
    route -p delete 0.0.0.0
    route -p add 192.168.9.0 mask 255.255.255.0 192.168.9.1
    route -p add 0.0.0.0 mask 0.0.0.0 192.168.22.0
    but after a while i found scripts is not necessary because windows always attempt to use PPPoE sessions as default internet connection local connection is also ok
    and use  -i pppX in my iptables rules dose not  solve my problem , because same account start PPPoE session could be marked as ppp0 or ppp1. it is hard to identified which account start session.

  • Posting Error: Field Pers.No. is a required field for G/L account

    When I am trying to run the simulation posting run (PC00_M99_CIPE) then is getting an error that u201CField Pers.No. is a required field for G/L account 2275 504566872u201D
    Field Pers.No. is a required field for G/L account  2275  504566872
    Message no. F5808
    Diagnosis
    The value for field "Pers.No." in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "504566872" in company code "2275" linked to the field selection for posting key "50".
    Procedure
    It might be an error in the configuration of the G/L account field selection. The initial application, used to call up the interface must otherwise define a value for field "Pers.No.". If this is the case, contact the consultant responsible for the application used to call up the interface or get in contact with SAP directly.
    Please help.

    First of all did you required to post with personnel number or not....if it is not required then goto FS00 enter your GL account 504566872....find Field Staus Group under tab Create/Bank/Interest........then goto t code OBVV and select your field status group then click on field status and select Additional account assignments and check personnel number status and change as per your requirement optional or required.
    If personnel number required then create symbolic a/c with account type Q and assign gl account to this symbolic a/c.
    Mohan

  • I registered the wrong information for my iCloud account--I misspelled and now want to change it.  Help is needed to delete the account and start anew.

    I registered the the wrong information for my iCloud account--I misspelled the account name.  I accidentally spelled blackberry instead of blackbird.  How can I change this?

    If you don't want to use an alias you'll have to create a new account as you cannot change the @icloud.com address once created.  You'll have to create a new ID, verify the ID, then use the ID to create the new account, and migrate your iCloud data to the new account.
    If you are currently syncing data with iCloud, begin by saving any photo stream photos to your camera roll as mentioned above.  If you are syncing Notes with iCloud, you'll also need to open each of them and email them to yourself so they can be recreated in the new account.  Finally, if you are syncing any iWork documents with iCloud, turn off iCloud syncing in your iWork app settings.
    Then go to Settings>iCloud, tap Delete Account, and choose Keep on My iPhone when prompted.  Then in Settings>iCloud tap Get a Free Apple ID at the bottom, set up your new ID, verify the email address you use to create it by responding to Apple's verification email, then sign in with the new ID to create your new account.  Turn on your iCloud sync settings and choose Merge when prompted to upload your data to the new account.  When you turn Mail to On you will be prompted to create your new @icloud.com email address.  Be carefull to type it correctly as it cannot later be changed.

  • I don't know the password for the SMTP account so as to mail photos.  How can I retrieve or change the password?

    I am unable to share photos from the Iphoto program because I don't know the password for the SMTP account.  How can I either retrieve or change that password?  Or is it one I already should know?

    Have you set the general preferences in iPhoto to email using iPhoto? Then change it to email using "Mail". This way iPhoto will use your regular Mail account.

  • How do I update my ipod touch with my  new email address for my  itunes account?

    How do I update my ipod touch with my new email address for my itunes account?  I recently changed my email address and updated it on my itunes account but now my ipod keeps asking me for the password associated with my old email address.

    I did this and I still get a error message about either the
    password or the email account is incorrect!

  • How do I create an email signature for .me email account

    Hi, I would like to creat an email signature that will work for my .me account on the iCloud.  I know how to do it on my iPhone.  Does the iCloud automatically inherit that signature or do you have to do it on the web.  I want the signature to work when creating and reading emails on the web UI for iCould.
    - Dave O.

    log into www.icloud.com , launch the Mail web-app and see its settings ( upper right corner, tools icon ). There are settings that let you create alias,rules,signature and more.

  • HT5622 Hi, can you help me for my payment account? It's always show " Your payment method was declined..." How can I fix it? There's only 3 to choose fpr Visa, Master Card and Amex.. But doesn't have "None".. I can't download any apps from app store :(

    Hi, can you help me for my payment account? It's always show " Your payment method was declined..." How can I fix it? There's only 3 to choose fpr Visa, Master Card and Amex.. But doesn't have "None".. I can't download any apps from app store

    http://support.apple.com/kb/ht1918

  • I used to share one apple ID/account with my ex but made a new one for myself recently and logged out of the old one but when I try to update my iBooks it asks for the old account's password(which my ex changed by now)

    I used to share one apple ID/account with my ex but made a new one for myself recently and logged out of the old one but when I try to update my iBooks (only happens with this app)it asks for the other account's password(which my ex changed by now). I don't understand why this happens when I'm logged into my account and it only happens with that app. Please help, I need to update. :/

    Content (apps, music, ibooks, films etc) is tied to the account that originally downloaded it, so if the iBooks app was downloaded using the account that you used to share with your ex then only that account can download updates to it. As it's a free app you could delete it and re-download it under your own account - and then re-download your ibooks into it (or copy the books to your computer's iTunes first via File > Transfer Purchases and then sync them back to the app).

  • Search for G/L account in shopping cart

    Hi Experts,
    I have a question regarding default data in the search function in shopping cart.
    When I create a shopping cart, I don't have any data defaulted into the field for G/L account. We would like the user to open the 'area' cost assignment and make the allocation for G/L account them self.
    My question is: When the user activate ' cost assignment' press on the binoculars in the field 'G/L account no., a search screen is activated.  In the search screen there are some default data, company code, launguage, chart of account, etc. WHERE DOES THESE DEFAULT DATA COMES FROM?
    Best regards. Kim

    Hi,
    Depend upon your product category that is selected in SC and Cost center the G/L Account data comes up.. in SRM there is a table called BBP_DET_ACCOUNT here the data is configured... so if you check here you will find for that particular product category what are the G/L Accounts maintained...
    Hope my explanation helped you to resolve your query
    sam

Maybe you are looking for