Multiple cost center for one cogs account
Hi Gurus,
We have created cogs account as cost element so that system picks relevant cost center at PGI.
Appreciate if you can tell how can system know which cost center should be entered in cogs line if there are multiple cost centers?????
Thank you
Hi Mohit,
You can specify in OKB9 on what basis different cost centers need to be picked.
Regards
Ajith
Similar Messages
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Creation of multiple cost center for one emplyee
HI All,
I have requirement . one emplyee is working two projects so need create two cost centers for one employee.
please tell me how create multiple cost center for one employee.
Thanks&Regards
rameshhai.
if he works half the time... u can give 50%.. or just get it confirmed from core team member..
manu -
Need to find out the Cost center for one location, one cost center
/* Formatted on 2015/02/27 08:34:29 AM (QP5 v5.215.12089.38647) */
SELECT DISTINCT cost_centre
-- INTO l_cost_center
FROM ( SELECT DISTINCT --pap.name position,
haou.organization_id org_id,
haou.LOCATION_ID,
pcak.concatenated_segments cost_centre
FROM -- per_all_positions pap
per_all_assignments_f pasf,
hr_all_organization_units haou,
pay_cost_allocation_keyflex pcak,
HR_LOCATIONS_ALL_TL l
WHERE pasf.organization_id = haou.organization_id
AND haou.cost_allocation_keyflex_id =
pcak.cost_allocation_keyflex_id
-- AND pasf.position_id=pap.position_id
-- and pap.primary_position_flag = 'Y'
-- AND haou.business_group_id=101
AND pasf.LOCATION_ID = l.LOCATION_ID
and l.language='US'
-- and l.organization_id=haou.organization_id
GROUP BY haou.organization_id,
haou.LOCATION_ID,
pcak.concatenated_segments --pcak.segment2
) Pos_cc
WHERE pos_cc.location_id =
(SELECT DISTINCT location_id
FROM hr_locations_all
WHERE location_code = 'Pinelands' --i.branch_name
AND ROWNUM = 1)
Please help me with this query, I am new to HRMS modules. Need to understand that why for one location it is coming multiple cost center.
Please help me understand this. I need to pass one value in INTO of this query.
Thanks,
Syed HasanCost centre is stored at the Organization level.
And many Organizations can have the same location, so for a location you can have different cost code combinations.
If you need just one segment(location segment), then it could be unique.
So , instead of pcak.concatenated_segments cost_centre use pcak.segmentX (X could be 1,2,3 etc based on your flexfield definition) -
Forgot to assign Cost center for one of the GL account and positing are don
Hi All,
I have created GL account but forgot to assign Cost center to that GL, now some 1000 documents are posted in that account,
what is the best way to resolved this problem.
your respond is appreciated.
Thanks,
Supriya.Hi Supriya
In such scenario, always keep the below 5 steps in mind
1. The T code is OKBA (and not OBKA)
2. Create the cost element and assign a default cost center in KA02
3. Execute OKBA by inputting the 1000 doc nos
4. All these vlaues will hit one single cost center
5. Now do a KB11N if you wish, to transfer the values from This cost center in KA02 to the desired cost center....
Regards
Ajay M -
Control G/L account and Cost Center for movement type 251
Dear Friends,
I would like to use mov. type 251 for GI for sale and like to control over G/L account and Cost center.
The G/L account is by default from the valuation class of the the material and if the user will enter wrong G/L
we had done the customising in OMJJ movement type 251 - Account grouping - Unchecked the check box of column
"Check account assignment" - Impact is " the system always uses the G/L accounts or account assignments determined automatically"
I also made default cost center for G/L account and plant wise through OKB9.
Now I would like to suppress/dispaly the G/L account and cost center - for same I had done Setting in Entry control menu of OMJJ for 251 of field Account control - Value - "-" field is suppressed. But it is not working.
Please advise to solve this situation.
Thanks & Regards
RajanDear Rajan
Yes, I have checked in MB1A earlier. We have separate node for Field seletion layout for Enjoy transaction MIGO for mvt type in which the G/L account (KONTO) an Cost center (KOSTL) have only optional or required entry selection.
warm regards
Ramakrishna. -
Multiple apple dropboxes for one account
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Block cost center for overhead account
Dear Experts,
My user would like to block the cost center for overhead account, gl account number 3xxxx.
My question is, should the cost center blocked to be changed to other account? If yes, where to change the setting/configuration for overhead account to cost center? And what is the effect for this changes.
Kindly advice.
Thank you in advance.Hi,
In KS02 you can block the cost centre for secondary postings only, if this is what you mean by 'overhead' accounting. In OKB9, you set a default of a cost object for G/L account. If you want to block the postings to cost centre completely, obviously, you will have to change the default to other cost centre. Otherwise, you will be receiving errors when trying to post to the account in question. The impact of the change will be, that every new posting to this account will be done with a new cost centre.
Regards,
Eli -
Display descriptions of cost center and G/L account in ME51N/ME52N/ME53N
Hi Experts,
Can any one suggest that how to display descriptions of cost center and G/L account in account assignment subscreen- ME51N / ME52N / ME53N.
Thanks in Advance...
Sivahi
if the field is required then u have to enter them manually
so if this are not required then goto OKB9 here give the default cost center for the Gl acct -
Difference in Profit center for GR/IR account in MIGO & MIRO Transaction
1) We have created material 106267 with material type ROH. We have assigned profit center 1001052999 (common profit center) to material.
2) We have created WBS element MUM-RIV002.SS.RC.RF with profit center 1001052002.
3) We have created PO 4000000236 for account assignment category u2018Qu2019 for the above material with WBS element MUM-RIV002.SS.RC.RF . After posting GRN for PO 4000000236 we have identified that for GR/IR account profit center is taken from material master & for stock account profit center is taken from WBS element.
Please find the below Flow
In MIGO
Entry
Accounting Document number in Entry View
5000001125
PSKY G/L Code Description
Amount
Curr.
Profit Center
WBS element
89 231101 RAW MATERIAL STOCK 2,000.00 INR 1001052002 MUM-RIV002.SS.RC.RF
96 162101 GR/IR-Material -2,000.00 INR 1001052999 MUM-RIV002.SS.RC.RF
Document number in Ledger View
L.item PK SG Account Description Amount Curr. Tx Profit Ctr WBS element
1 89 231101 RAW MATERIAL STOCK 2,000.00 INR 1001052002 MUM-RIV002.SS.RC.RF
2 96 162101 GR/IR-Material -2,000.00 INR 1001052999 MUM-RIV002.SS.RC.RF
3 50 162001 InterSegment Clrg -2,000.00 INR 1001052002
4 40 162001 InterSegment Clrg 2,000.00 INR 1001052999
It should take profit center from WBS element for GR/IR account & Stock account but for GR/IR account profit center is taking form material master & for stock account profit center is taking from WBS element.
MIRO
Entry
Accounting Document number Entry View
5100000657
PK SG Account Description Amount Curr. Tx Profit Ctr WBS element
31 100000 Ambuja Cement Ltd -1,996.00 INR V4
86 162101 GR/IR-Material 2,000.00 INR V4 1001052002 MUM-RIV002.SS.RC.RF
40 254001 VAT Receivable 80 INR V4
50 172103 TDS PAYABLE -194C -42 INR
50 176101 WCT-TDS payable -42 INR
Document number in Ledger View
PK SG Account Description Amount Curr. Tx Profit Ctr WBS element
31 160100 CRS-Domestic Supp -1,996.00 INR V4 1001052002
86 162101 GR/IR-Material 2,000.00 INR V4 1001052002 MUM-RIV002.SS.RC.RF
40 254001 VAT Receivable 80 INR V4 1001052002
50 172103 TDS PAYABLE -194C -42 INR 1001052002
50 176101 WCT-TDS payable -42 INR 1001052002
In the MIRO Accounting Document profit center for [162101] GR/IR-Material A/C has taken from WBS element
Please note that we are using document splitting with Profit center is mandatory
We have created same scenario for Cost center. After posting the GRN profit center is taken from cost center for both GR/IR account in MIGO & MIRO accounting documents.
Plez helpHello
ANy suggestion for question & if solved do let me know -
How to FaceTime and iMessage on multiple apple devices with one iTunes account
We recently received iPad 2's for Christmas and was looking for some advice on how to FaceTime and iMessage on multiple apple devices with One iTunes Account (Apple Id). I have created or attached other e-mail addresses to our apple id but do not know how to use them on the new devices. Our home MacBook Pro uses our main apple id for FaceTime. The iPads have been setup with the main apple id w/o being able to use FaceTime and iMessage.
Please Help...
I appreciate the help and support.P and V-
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The problem is when you try to connect between two with the same Apple ID. Once the calling device tries to make the connection, it finds the second device to be "busy". That is where each needs to use a different E-Mail address when setting it up.
On iOS devices, when you press the Home button to exit an App, the App may still be active in the background, even when the device is sleeping. If FaceTime or iMessage is merely being active that way, it may be enough to "tie up" the E-Mail address.
From the Home screen, double click your Home button. You will see a list of recent Apps along the bottom of the screen. Press and hold on one of them until they start to wiggle. You will then see a red minus sign on each. Pressing the minus sign will remove an App from the list, and stop it from working in the background. (Click the Home button to stop the wiggling, and again to hide the recent Apps.)
Fred -
Multiple Ipod users for one computer
How do you set up Itunes for 2 Ipods running through one computer/Itunes?
Thanks!If both iPods have all the same music in their iTunes libraries (or if they're using the exact same iTunes Library) and both have the option selected to Sync All Selected Songs ... then they'll both have everything on them.
If you go by the two user accounts method, make sure the iPod is set to sync only selected songs/videos/etc, and then that ONLY the songs, etc, they want are selected.
If you use the playlists method, make sure that each iPod is set up to sync only the playlists they want. Personally, I'm using the playlist method for my two iPods. The other iPod's in the house use yet another method that is much more complicated and involves creating multiple iTunes libraries for the same account.
To answer the question of the "Privaledges" question, I think you were trying to go by the two accounts method. If so, the account installing iTunes has to have Administration rights. But once it's installed once, you can RUN it from multiple accounts without installing it again. Just browse to the iTunes.exe file and run it in the other account. When it runs, iTunes will probably load with an empty Library.
This happens because iTunes just created a new library file in the new account's "My Music\iTunes\" folder. That's a good thing. Then if you go to iTunes Preferences and change the location of the iTunes library to where all the music is, and let iTunes manage your music folders, it will add everything to the new library file.
Now, both accounts have the exact same files added to their independent Libraries. From here, they can Un-click or delete the songs they don't want in their library--just make sure to let the users/kids know NOT to Click "Move to the Recycle Bin". That will delete the file so that neither account can access it. When they delete files the other user may want, they'll have to select "Keep File(s)".
But then, they should have their own private music libraries WITHOUT actually having the music stored in two separate locations, possibly making lots of duplicates and wasting hard drive space. I'm pretty sure in both Windows XP and Windows Vista you can change the permissions of user accounts to where they CAN'T delete files, and that may actually be something you'll want to try if you think they'll just end up deleting each other's music permanently. -
Multiple email address with one server account
Why can't Mail have multiple email addresses on one email account? Like Thunderbird calls them Identities. As I remember, Outlook also supports this. I like Mail but it seems rather dated and clunky in this respect.
I am using mainly IMAP so maybe I should switch to Thunderbird but I do still have some old messages in pop accounts in Mail.You can have multiple accounts, but only one "identity." Configure new mail accounts for all the different email addresses you may have. They can each have different configurations, different servers, etc. as well as be individually made active or inactive. All incoming mail will funnel into a single Inbox, but you can use rules to transfer incoming mail to separate mailboxes based on the account.
What you cannot have are distinct "personalities."
Bear in mind that Mail is intended for a single user and the vast number of single users only have one email account. I actually have four different email addresses but three of them are set to forward mail to the account I use with Mail. Mail works quite well with IMAP, POP, and Outlook mail accounts. -
Cost Center not updated in accounting documents generated in SAP RE-Fx
Hi Experts,
I'm facing an issue wherein I don't see the cost centers getting updated in the accounting documents generated from RE postings.
Pl. note that the appropriate cost center (relevant to the cost center) is maintained in the rental objects.
What is the customizing settings I'm missing out due to which I don't see the cost center updated in the accounting documenmts?
Thanks & Regards
ShantanuHI Shantanu,
As far as I know, in RE-FX we can post the cost to the RE object directly. All the objects in RE-FX (i.e. BE, BU, PR, RO, RECN, SU, etc) are cost objects in themselves. However, to post the cost to Cost centers you will need to run the CO settlement. Again CO settlement rule is available in all these objects.
Please refer the SAP Library for further explanation:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/00/80383b1b793821e10000000a114084/frameset.htm
Regards
Rohit -
How to get the cost center for the retro balance.
Hi All
I have this report that gives the retro balance. I get the information from RT and BAL. The problem is it doesn't show the Cost Center for the retro amounts. C1 holds the current periods payments not the retro ones.
Does any one know how can i get the Cost Center of the the amounts that wage type /552 is showing in the RT?
Please Help!!!Hi
I am not sure on the requirement. You are developing a FI report and accessing VA03 which is sales transaction. Anyway for getting cost center you can go to table VBAK,VBAP for line items.
Hope solves ur problem
Thiru -
Cost center determination in tax account
Dear Experts,
I am facing an issue when posting taxes.
I have the following need: when a sale is posted we have to calculate 1% tax. This tax is company’s responsibility; therefore I want to post a credit amount to a balance sheet account (with the value we owe to state) and a debit amount to a cost account.
In order to do this I configured a VAT tax code (there is no VAT in the company’s country) with keys ESA (-1%) and ESE (1%) and associated the balance sheet account to operation ESA and the cost account to operation ESE.
The issue is that, when posting cost account I am obliged to a cost center (and in fact I need it). I could define a standard cost center at OKB9, however, I need a cost center for each profit center responsible for the sale. If I configure OKB9 with profit center detail neither profit or cost centers are determined in the entry view, buy only in the General Ledger view (new GL is active and V_FAGL_SPLIT_FL2 configured with the flag “Assign to tax”).
Is there a way to use the new GL determination and document splitting in order to split the entry view and determine the correct profit and cost centers?
Is there any other way to solve this issue?
Thanks in advance.
FranciscoHi Vojas ,
At times it becomes necessary to assign Cost Centers in Sales orders , especially when we intend to capture some expenses through Sales and Distribution and post them to a default Cost Center based on a Certain combination of Key Data structure elements.
This can be done thru transaction OVF3 - Assign Cost Centers.
This may be required in the following scenarios -
Free Deliveries
Returns
Deliveries of Adverstising materials etc.,
The Cost Centers can be assigned against a Combination of Sales Org + Distribution Channel + Division + Order reason.
Regards,
Venkat.
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