Item category S can only be used with account assignment category
Hello Gurus,
When i tried to create a PO then error "Item category S can only be used with account assignment category" is coming
for my plant and material.
Could you please tell me where i have to maintain the setting of account assignement for a plant or material.
In TA:-OMG0 item catergory S is maintained for a account assignement F but still this issue is coming.
I think there is a problem in plant or a material.
Please help me.
BR
Hi,
How you are creating PO ,so that you have error "Item category S can only be used with account assignment category"
Check what t.code used for your PO creation and what document type used for your PO creation- which result defaulting item category S which in turn asking for with account assignment category.
Cross check transaction variant or screen variant used for your PO creation!
Regards,
Biju K
Similar Messages
-
Item category D can only be used with account assignment category
Dear Guru's,
While creating service PO, i am getting d above error
wat it is ? Is it mandatory to maintain Ac assignment cat along with item cat for service PO ?
regds,
CBhi
Item category D is used for services .services can not be stocked like stock item... these are for direct consumption hence account assignment is mandatory for Item category D
u can enter K or U as account assignment and proceed with PO creation
Vishal... -
Re: "Item category K can only be used without account assignment"
Hi,
while creating PO from PR the following error is coming.
"Item category K can only be used without account assignment"
How to solve this
Regards,Hello,
Item category K cannot be used with an account assignment as the goods are not physically used in the company. The stock is stilla consignment stock and belongs to vendor. Using an account assignment will book the cost in the company's expenses.
use an account assignment if required when you transfer from consignment to own stock.
Hope this helps,
Regards,
VS -
PO with account assignment Category M
Hi Friends,
In an intercompany stock transer scenario for a PO with account assignment category M, can the receiving plant receive the goods before the supplyig plant issues it? In my case it's happening only for POs with account assignment category M, so I wanted to consult you all if this is possible per standard SAP functionality.
Thanks for your help.
RanaHi
Yes this is standard functionality only. and this is not an intercompany procurement.
This is something like a Individual purchase order process. Using Item category TAB in the sales order.
In this process Goods receipt is done before you perform the goods issue to the customer.
In an inter compnay PO process the process starts with creation of a PO and not SO. where as you are creating a SO beofre the PO, and using the SO as an account assignment object.
Thanks & Regards
Kishore -
GroupLayout can only be used with one Container at a time
Dear all,
I am a beginner so please don't throw rocks at me...
I have created two frames with NetBeans. One is the main frame (extends from JPanel) and the other frame I put it to be started when pressing a button from the main frame (the second frame extends from JFrame). Both frames are created using the designer in NetBeans, so the code for creating the GUI is automatically generated by NetBeans, so both frames use the same layout (GroupLayout).
Here is the code of the button from the main frame to start the second one:
private void manageCustomersActionPerformed(java.awt.event.ActionEvent evt) {
// TODO add your handling code here:
CustomerGUI custGUI1=new CustomerGUI();//CustomerGUI is the second frame
custGUI1.setVisible(true);
}When I press this button from the main frame I get this runtime exception: Exception in thread "AWT-EventQueue-0" java.lang.IllegalArgumentException: GroupLayout can only be used with one Container at a time. The second frame is not opened.
How should I handle this?
What I want to do: I want to have a main frame, from which I can start additional ones (the main frame must be always opened, while the additional ones can be closed after performing certain actions). I read a little about internal frames and I think this can be a solution, but I must edit the existing design...
Thank you
With respect,
Don
Edited by: don1983p on Dec 16, 2008 2:21 AMAndrewThompson64 wrote:
There are those that maintain that JFrame should never be extended. I am not convinced, but most cases where a JFrame is extended would be better coded as simply configuring the JFrame within the main(). GUI builders such as found in NetBeans seem to extend JFrame as a matter of course.I too am not rigorous or religious about this either, but try to adhere to this as a matter of practicality and convenience, I find that if I don't extend a JComponent but rather use composition rather than inheritance, it's much easier to use objects of my class when programming in Eclipse. For instance in Eclipse (and in most IDEs), if I type my object name and then a period, it will show all of the method's available for me to use on this object. If I subclass JPanel or JFrame, I'll see a gazillion methods most I don't want to see, and thus most are clutter. On the other hand if I use composition, I'll only see a small number of methods and these will be only the methods that I want to see and need to use. -
Fedex can only be used with dreamweaver using metric, not pounds (lbs)
Fedex can only be used with dreamweaver using metric, not pounds (lbs), evidently?
This as per their tier 2 tech suport.
They say I should just convert to metric, no joke!
Any ideas would be greatly appreaciated?
Also a warning to anyone thinking of using business catalyst for their site, sorry, their business.
Their note to me:
Your request (# 82816) has been solved. To reopen this request, reply to this email or go to the Help & Support page.
Silviu Ghimposanu (Adobe Business Catalyst Support)
Apr 14 15:23
Thanks for contacting us Michael
Our engineering team has detected some problems when doing weight conversions (from the quantities entered in the interface to what’s used when making the API calls to FedEx) -
He have added this to our internal bug tracker to be fixed for one of the future releases.
I realise that this might not be what you wanted to hear,but at this moment we do't have a workaround in order to send the
dimensions in pounds and not in KG
Sorry for this inconvenience!
Kind regards,If you're in US it will be in pounds. If your site is set any other country
in the rest of the world it will be metric. So BC or as you call it
Dreamweaver will look at the site country, which you set when creating the
site -
PO with account assignment category K and use two cost center
Dear Experts
When I create a PO with account assignment category K and use two cost center in the account assigment tab of PO with the same GL or with different GL in the both line item, The FI document does not get posted.
Any input on this please.
Regards
PaulHi,
Check in the PO document - Item level - Delivery tab
There are two indicators
1. Good receipt
2. GR non-valuated.
If you are giving only one cost centre, only GR check box active and GR non-valuated check box is in-active. That's why System creating FI document during GR.
If you are giving two cost centres, Both GR check box and GR non-valuated check box are active. That's why System is not creating any FI documents during GR.
Regards
Ravi -
Funded Program in ME21N with Account Assignment Category equal BLANK
Hi
I am doing one ME21N (create purchase order) with Account Assignment Category equal BLANK " ". In u201Caccount assignmentu201D the system only allow to fill the fields u201Cfunds centeru201D, and the u201Ccommitment itemu201D but as the purchase is to INVESTMENT I need to fill the field FUNDED PROGRAM too. I haven´t internal order (CO) and project (wbs element) to do one derivation in this point of process (these objects will be create during the business process). I have already tried to use the fields of FMDERIVE´s trace but unfortunately any combination help me to define the Funded Program.
thanks,
ClaudioHi Claudio,
I want also to share with you some information about Funded Programs.
Funded programs are used mainly as FM account assignment elements, in the same way as funds, funds centers, commitment items, and functional areas are. Budget can be entered for them and monitored in them.
You can enter the funded program directly in budgeting, but when you are using the funded program in integrated postings, it is not possible to enter the funded program directly. This is the system design.
The funded program uses much of the functionality of the Business Data Toolset (BDT). If you want to customize the funded program master data, you should be familiar with the BDT.
The use of funded program as part of FM account assignment for budgeting, can cause performance issues (posting and reports).
SAP recommends that:
a. Funded Program must be derived using rules specified in the FM derivation tool (FMDERIVE);
b. While you can use any operative element as the source for deriving funded programs, we strongly recommend that you use only WBS elements, orders, or networks.
For additional information, check SAP help in the following link:
http://help.sap.com/saphelp_erp60/helpdata/en/74/35160eea86034aa4166151005e1a93/frameset.htm
For BDT information, check the following help: http://help.sap.
com/saphelp_erp60/helpdata/en/78/7c543ac368906ce10000000a11402f/frameset.htm
Best Regards,
Vanessa. -
Budgeting thru Internal Order with Account assignment category 'A'
Dear All
I want Budgeting thru Internal Order with Account assignment category 'A'
i.e
Created Assets with Tcode As01
Created Internal Order and assigned budget amount to IO with Tcode KO01 and KO22
Created Purhcase Requisition with Account assignment catg as 'A' i.e asstes. Also given Internal Order No and Asset code in PR.
Releases PR with ME54N
Created Purchase Order with Account assignemnt catg as 'A' i.e asstes. In Purchase Order it displays Internal Order No. and Asset code which i have given in PR in Account assignemnt tab on Item level
Released Purchase Order.
Now i am checking budget detail in Tcode : S_ALR_87013019 -> List: Budget/Actual/Commitments , Here it gives message , "No line item were selected " in Commitment line items.
Actually my requirement is , i want budgeting thru internal order and want to use Account assignment category as 'A' (Assets) in PR and PO.
Why it's not showing detail in report S_ALR_87013019 .
What is solution for my requirement. Is it possible with some configuration or by other options.
Thanx & Regards
Swati ShahHi Swati,
You can do this in Asset Accounting. By standard MIGO Posting Date is taken as capitalization date for asset. You can configure to make it 'Document Date'.
So, whenever user is posting thru MIGO, he will have better control on deciding capitalization date by inputting appropriate date in Document Date Field in MIGO.
Check this thread..
Re: Depreciation start date for asset thru MIGO
Regards,
Sayujya -
Invoice verification for blanket PO with account assignment category U (un
Hi all
While doing miro when i am doing invoice verification for blanket PO with account assignment category U (unknown) system is not allowing me to enter the GL it is disable,wat can be the possible reason
Regards
shaileshHi Shailesh,
As you have maintained the account assignment category as U the account assignment tab will not be available. If you want to enter a GL account then use the Account assignments K or F or X.
Else if you want to use U in PO then you can give the GL account and other account assignment details only in the Invoice verification.
Regards,
Kathir -
Exchange rate problem between GR&IR for PO with account assignment category
ear SAP experts.
We have used expense puchase order through account assignment category.
the cost object include cost center,sale order,order.because we dont use Fixed assets module in SAP,when purchase fixed assets,we also use account assignment category but no need to fill assets number(Not use account assignment category A).
the processing in current system when there is exchange rate difference between GR&IR as follows.
purchase order Currency :USD company code currency:HKD
example 1-- when something purchased into expense account,
Good receipt (1USD=7.75HKD)
Dr :expense account 100USD 775HKD
Cr: GR/IR 100USD 775HKD
Invoice receipt
Dr : GR/IR 100USD 775HKD
Expense account 25HKD
CR: Vendor 100USD 800HKD
Example 2-- when something purchased into Fixed assets account,
purchase order :USD company code currency:HKD
Good receipt on Oct .01. 2007 (1USD=7.75HKD)
Dr :Fixed assets account 100USD 775HKD
Cr: GR/IR 100USD 775HKD
Invoice receipt on Dec.01.2007 (1USD= 8HKD)
Dr: GR/IR 100USD 775HKD
Fixed assets account 25HKD
Cr: Vendor 100USD 780HKD
The fixed assets is depreciated from Nov,2007.
There is one problem that after the fixed assets is depreciated, the value for the fixed assets is added , the finance clerk have to adjust the added value from fixed assets account to Exchange Difference-Gain/Loss account by manual.
Our problem is
How to configure in order to make the exchage rate difference into Exchange Difference-Gain/Loss account for purchase order with account assignment category,not the original assigned account in purchase order item.
Many thanks
FannyHi Fanny
Even though the question is bit unclear, I guess you are looking for the T-Code OBYC. Use transaction key KDM for configuring the exchange gain/loss
S Jayaram -
Error while creating purchase order with account assignment category "A"
Dear All,
At the time of creating purchase order with account assignment category A - Asset its throwing error as " GL Account 123400 can not be used"
how to resolve this issue"
Edited by: Matt on Sep 16, 2010 10:09 AM - removed bold tagsHI,
Assign all assets GL to Asset Class
spro --> financial accounting new -->assets accounting --> assets accounting (lean Implementation) --> organization structures --> Assign GL
Hope Help U !
Regards,
Pardeep Malik -
G/L Account default in purchase order with account assignment category K
Hello gurus,
when creating a new position in a purchase order with account assignment category K "Cost Center", the G/L Account No. is always filled with a default account.
Where and how can I define, what account is used as default GL Account?
The version is sap ecc 6.0.
I will reward points all answer!!
Thank you!Hi
check the valaution class assigned to the material or the material group (if no material is being used)
Now goto OBYC, Click on the transaction key GBB, for the account modifier VBR, & for the valuation clqass combination - check the G/L account.
Based on this combination the G/L is determined auitomatically in the PO. if you chnage it here ... it will reflect in PO at the time of creation.
Thanks & Regards
Kishore -
Hi All,
Could anyone show me a transaction code which shows
the list of purchase orders
- without good receipt and
- with Account assignment category "A".
Tnaks
A lot
G.ROssihi,
Go to ME2N >> use selection parameter field >> here assign the value ie. NO gr done >> come out...
then maintain the dynamic selection and in the PO item details maintain the acc. assgn catagory and then execute..
System will show all PO's for which no GR is done...
Regards
Priyanka.P -
Procurement with account assignment category F
Hiiiiiiiiiiiiiiiiii Experts,
I have a requirement.I am making a PO with account assignment category 'F'. There i am giving production order in account assignment tab of item in PO.Now after doing GRN with movement type 103 and QI with mov. type 105 it is not going to stock.It is getting consumed.
My question is can we procure material and stock it with account assignment category 'F' and production order.If yes, how.What I am missing.please guide.
SPRO>MM>Purchasing>Account Assignment>Maintain Acc Assign Categories
Here check box "Goods Receipt" is ticked
production order in CO02, on Goods receipt tab the same indicator is ticked
for material storage location is maintained in stor. loc.stock. view
Regards
BrijeshThanks for the answer.But it is not the case always, when you give account assignment category as Q-PROJECT -MAKE-TO-ORDER.Than it does not get consumed it goes to project stock.
Regards
Brijesh
Maybe you are looking for
-
I was hoping for a hotkey option or button on the toolbar to load images for a single page for a single session at a time. Turning off images really saves bandwidth and speeds load time on websites, but sometimes I'd like to view the images on a page
-
Firefox keeps crashing at random times every minute or so, need help.
Firefox crashes pretty much every minute I browse the internet. Sometimes even if I just leave it there doing nothing. I've tried safe mode. I've tried disabling hardware accaleration. I've tried creating a new firefox profile. I've tried disabling f
-
Ignoring the DOCTYPE element while parsing the xml
I am using JAXB parser to read from and write into my xml file using java code. My xml file contains a DOCTYPE element pointing to a .dtd file which does not exist, due to which I get a FileNotFoundException when JAXB tries to read the xml file. Henc
-
How to lock a table in a report program
Hi all, I have a requirement inwhich if i have selected one radio button the table should locked . and the i need to check wether the table is locked or not by checking the condition.if locked continue else i need to stop. can any one help m
-
Hi, I am trying to implement the BAdi HRHAP00_ADD_HEADER in the BSP application HAP_DOCUMENT. These are the steps that I followed. I copied the definition to my z definition which also include the class. I created my own implementation with a referen