Is the possible to have Business Area for CVD Clearing Account

Hi Friends,
Is the possible to have Business Area for CVD Clearing GL Account?
If yes, then how can it be done/configured.
Pls advice.

.

Similar Messages

  • Is it possible to have Business Area for CVD Clearing Account

    Hi Friends,
    Is it possible to have Business Area for CVD Clearing GL Account?
    If yes, then how can it be done/configured.
    Pls advice.

    .

  • Business area in Cenvat clearing Accounts.

    Dear Friends,
    PO is already created. When Miro is done , Business area is entered which is a required field.
    When Miro is simulated,all the GL Accounts have picked up the business area, but cenvat clearing accounts have not picked up the business area.
    Because of this, We are unable to post Miro.
    Please advise how the  cenvat clearing accounts can pickup the business area?
    Regards
    Sridhar

    done through validation.

  • Multiple GLs for CVD clearing account

    Hi,
    Is there any means by which we can have separate CVD clearing account for Raw material and Separate CVD clearing account for Capital goods?
    As far as I know, we can maintain only one GL in company code setting for CVD clearing.
    Can anyone suggest ways to maintain multiple GLs?
    Thanks in advance,
    Vijaya

    .

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  • Validation code for business area and cenvat clearing accounts

    Dear Friends,
    In order to prevent the users from entering the wrong business area in the correct company code, I have written the validation as below.
    Prerequisite : BSEG-BUKRS = '1000'
    Check :  BSEG-GSBER = 'ABC' OR
          BSEG-GSBER = 'DEF' OR
          BSEG-GSBER = 'GHI' OR
          BSEG-GSBER = 'JKL'
    Message : E - 023 - Please Check the Business Area.
         While trying to post Miro, cenvat clearing accounts is not picking up business area and giving an error "Please check business area" ,
    I want the validation rule  not to consider or evade the cenvat clearing accounts and post the miro.
    The user is also making another mistake. Ex: in the debit he should enter ABC(Business area) and in Credit also he should enter ABC (Business area). He is wrongly entering GHI which is affecting the trial balance.
    Please suggest what changes to be done to the validation.
    Regards
    Sridhar

    the issue is closed

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  • MIGO it is not picking business area for stock account

    dear all
    here we created business area wise balance sheet and profit and loss account it is picking business area for all GL accounts excluding Stock account , while making goods receipt MIGO it is not picking business area, we assigned business area to plant and division. here is it possible to pick business area at the time of goods receipt. it is capturing  for all MM and SD entries here it is not able to capture for stock account.
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  • Business Area for cash GL

    hai,
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    can any one solve this problem.
    govind.

    It is a standard SAP Note. You can access the note at:
    http://service.sap.com
    Click on SAP Notes and in the screen that displays, enter the SAP note in the top right hand corner.
    https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=981226
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  • The system could not determin a business area for item 00010

    i m getting bellow message while entering stock (MB1C)....
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    Diagnosis : The System could not determine a business area for imte 000010. The item has plant (G001) 7 is assigned to company N001 for which a business area is required. This is caused by incomplete setting in customizing.
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    hi Kartik
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  • Block from key in business area for company do not have business area

    Dear experts,
    How can I do a validation rule to block from key in business area for company do not have business area?
    Kindly advice.
    tks!

    Hi,
    One option, you can create role via Tcode PFCG for each user/company which do not have business area. You can disable the business area in authorization tab.
    One more option you can greyed or freezed the business area field for the company which do not have the business area by using Tcode OBC4. You can suppress the business area field for each GL that been used by the company code. In other words, you create special field status group for the company and suppress the business area.
    Hope this will help you.
    TQ
    Regards,
    Nazrul

  • I have my home movies on VHS, what devices are good for putting them on iMovie, all the devices I have seen are PC only

    I want to put video from VHS to iMovie what devices work with  a Mac? All the ones I have seen are PC only.

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  • Business Area for Vendor Line Items during Payroll Posting

    Dear All
    We are in ECC 6 version of SAP. We are using Business Area for Internal Financial Statement. We are facing a problem with regard to Business area in Payroll posting. Business area does not appear in vendor line items when we make posting of payroll for multiple business area. We have setting technical accounts for HR. We read SAP note 203276 and it seems that it is possible. Can someone tell us what is the reason that business area not coming in vendor line item while payroll posting.

    Hi
    That part we have already done. The problem only come when we run payroll and there are vendors belonging to several business area in that case system keep the business area field blank. In case if we set field status required system give error. That is why we run payroll by each business area we also have maintained technical account for 1001.
    Regards

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