Landed ost posting
Hi Experts,
This is Regarding lended cost Posting error.
when i posted landed cost document based on the GRPO, In the Journal Entry, Postings are happening like this : Material Purchase Price Gain (Dr) and other epenses like freight for ex, insurance (Cr).
Instead of Material Purchase Price Gain , system should post the vlue to the Raw Material A/C right?
and Our Client is using -Purchase Account Posting System. ( I.e in company details - Basic Initialisation - Use Purchase Account Posting System is cheked, is the problem is related to this setting?
what could be the problem? even i checked all g/l a/c determination everything seems to be correct.
your valuable inputs are always welcome.
thankx in advane.
regards,
Hi Abhishek ,
Thanks for your Valuable Inputs. The material is already consumed , so is there any way to make the correction ?
can we update the cost of that item by inventory revaluation?
and one more thing i would like to ask you is that , i have done GRPO and also Landed Cost Document and after that i have cancelled GRPO , by returning the goods.
my doubt is that how about landed cost doument ? can we cancel it ? or do i require to reverse the transaction of landed cost?
thanks in advance.
waiting for your reply.
Kashinath
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Jose_Index and shift register6.vi 130 KB
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SAP Business One Forums Team -
Asset negative posting not allowed
Hi
We are running ECC 6.0 with EP3.
While data migration certain Assets like Land was uploaded with overstated value. The depreciation key used is SLM 0%. Now Auditors are here and negative adjustment of actual asset value is required. For this purpose, in customizing the definition of depreciation area was changed to u2018All values allowedu2019 for Acquisition value.
We tested by posting an adjustment entry in client DEV (200) transaction code F-02 with posting key 75 and transaction type 101 with success. However when we test the same in client QAS (510) which is a fresh copy of client PRD (700) having the same configuration we come across following error:
u2018Low value asset max.amount exceeded. No posting allowedu2019
Message no. AA614
We understand that above error relates to low value assets hence we checked all relevant setting and Specified Max. Amount for Low-Value Assets + Asset Classes as 0 i.e. No maximum amount check.Hi,
please check the following settings:
The fileld ANLB-XGWGK (Low-value asset amount and quantity check) is updated at the time of creation of the the asset.
Please check date of creation of the relevant asset, and the date of changing the LVA settings in the asset class. (Transaction OAY2, select Utilities - Change log)
If you changed the current LVA settings, take into account that they are not relevant for the assets created when other value for V_ANKB_02-XGWGK was active.
regards Bernhard -
Error in posting payment document
While posting outgoing payments through T-code F-53, the client received the error message ‘The entry 1210 is missing in table T043G’ and the system did not allow the posting payment document.
Please anybody can give me solution for this.Hi,
even if we are facing similiar kind of problems , I will give you some info hope this helps.
for technial perspective print character will be determined from table J_1ACHRDET in the FM J_1A_DET_CHARACTER, code is here
SELECT SINGLE * FROM J_1ACHRDET
WHERE J_1AFITPI = X_FITYPI
AND J_1AFFLAG = X_FFLAG
AND J_1AFITPR = X_FITYPR
AND J_1ATTYPE = LV_TTYPE.
X_FITYPI = T001Z-PAVAL(2)
X_FFLAG = blank
X_FITYPR = I_FITYP. " I_FITYP is from internal table VBRK-J_1AFITP ( tax type)
LV_TTYPE is from J_1ACHRDET-J_1ATTYPE. " type of transaction based on land and region values are D or E or I
branch will be determined from TVTA table
SAP will apend character branch and sequence number and gives official numbering
for functional perspective you need to do configuration based on your requirements
here is the path is SPRO -> Cross-Application Components -> General Application Functions -> Cross-Application Document Numbering -> Argentina
please add point if this is useful
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