Multiple  gl account for  blank  valuation class  in OBYC

hello experts ,
In OBYC  FOR  VALUATION CLASS  'BLANK'  i have maintained a account no which is for service group .
Now for material group also there are few materials  in which  valaution class is blank and when i do MIGO  then these  goes to that GL account  which is maintained for fleet (service group).
also assigned my the 'grir  clearing account ' in  'LMR1M002' and activated  the customer exit but the gl account get changed  and become the same which is maintained in  OBYC for blank  valaution class  at end  of that  enhancement 'LMR1M002'.
how to assign  two gl account for  blank  valuation class.one is for service group and other is for  material group .
regards
ranjan
Edited by: Ranjan 25 on Oct 28, 2011 9:34 AM

Hi
This is normal Phenomenon since under that material type you must be having other valuation classes other than SUPP, and you must have assigned lot other G/L accounts , i.e for G/L recon you need to consider lot of Inventory accounts. Now if you change, during the next recon you just have to add the old entry details along with the new G/L account. No issues at all other than informing and co-ordination with FI guys after you new assignment of the G/L acct for SUPP.
Best Regards

Similar Messages

  • Change GL account for the valuation class

    Hi,
    Currently I have a valuation class SUPP which is assign to GL account 14800, now the customer have the request to change it to GL account 14100. There is an option to change it in Config OBYC, but there are a lot of materials involved and a lot of material cost that exist is booked under GL account 14800. Can I just change it OBYC, what's the impact?
    Anyone experienced that before?
    Thanks!

    Hi
    This is normal Phenomenon since under that material type you must be having other valuation classes other than SUPP, and you must have assigned lot other G/L accounts , i.e for G/L recon you need to consider lot of Inventory accounts. Now if you change, during the next recon you just have to add the old entry details along with the new G/L account. No issues at all other than informing and co-ordination with FI guys after you new assignment of the G/L acct for SUPP.
    Best Regards

  • Diifferent Accounts based on Valuation Class /Material group  Shorttext -PO

    Hello Sapient
    We need to differentiate the Posting for short text PO . we want  the Asset  / Office supplies / Services to post in to a separate G/L Account .We seperate it by Material group , but the posting cannot be done by valuation class assigned to the material group . How can  we handle  the WRX using valuation class or by any method. what i am referring is all for PO without material master. .
    Thanks
    Jeevan

    Hi Jeevan,
    You are absolutely right. I am also facing the same problem. In our case also we do not have a material master. We have created a PO with short text and with a material group. We have assigned a valuation class to this material group.
    We have used account assignmed category "P" for the PO.
    For the debit posting i.e. for GBB-VBR its taking the GL account based on the valuation class, but for WRX its not taking the GL account with the valuation class.
    We want to have different GR/IR account (say 108) for domestic PO's and different GR/IR account (say 109) for Import PO's. We are not able to do this diffrentiation because in OBYC in WRX, while doing MIGO the system is picking only that GL account for which the Valuation class is blank.
    I don't think there is a solution to this. If you find any then pl
    pease let me know.
    But if you don't want to segregate the GL Accounts in WRX then the simple thing for you to do is in OBYC WRX maintain the GL account without Valuation class. Your problem will be resolved.
    Rgds
    Prasad.

  • Is one account for a whole class possible?

    HI
    Have 10.4.3 server and would like to set up a single account for a whole class. This is a school situation where the 5 to 7 year olds would not have to log in individually, as some of then have trouble even spelling their own name!
    The teachers want to be able to set up a program and then just have different kids take turns, and sometimes save work to a folder.
    I thought of just setting up a single account and calling it eg Room 5, and have the teacher create a folder in the docs folder named for each child. The work would not be transfered at the end of the year, too much work.
    This set up needs to work when they go to the computer lab and all login and use the same program at once, on 25 computers.
    I read in the Apple documentation that using multiple log such as this can cause problems as the apps store their preferences on the server, and multiple versions open at once is not desireable.
    Has anyone had this type of setup, and what are the problems or is there a better way to do this?
    Thanks
    Peter
    G5 dual core Mac OS X (10.4.3) Server 10.4.3

    There is a way to do what you want (although I realize you've already set things up, so this is really for the edification of other readers). Basically, what do is set up a network account where the home directory is created in the /Users folder on the local workstation. To do that:
    1. Open WM and create your user record.
    2. Select the Home tab. In the list of possible home directory locations on the right-hand side of the window, there may already be one for /Users (with an icon for a local disk). If there is, select it and Save. If not...
    3. Click the + button underneath the home directory location list. In the dialog box, enter /Users/<uid> in the Home box at the bottom of the dialog, and click OK. (The <uid> is the user's short name.)
    4. Save the record. Henceforth, whenever a user logs in on a client with this account, the client will create a home directory in its /Users folder.
    Since the user's home directory (and hence its preferences) are all stored on the local workstation's disk, multiple simultaneous users don't interfere with each other; you can log in with that account on as many clients you like.
    David Walton

  • HT204053 how can i create multiple icloud accounts for my family members

    how can i create multiple icloud accounts for my family members

    Thanks...  I appreciate the reply.  Since I wrote the previous email, I actually went and changed my apple id (the main id) and the documentation I looked at said iCloud will set mail up automatically(?)...  I had it working before. 
    Also, I tried to manually set up the ID via the Mail Accounts screen(s) and I can't figure out what my server information is...  Pop or Imap?  What's the outgoing server and the incoming server?
    I typically have never had problems setting up mail accounts (in apple mail) with no problem.
    Can anyone point me in the right direction?
    Thanks in advance!

  • How can i set up multiple user accounts for my new ipad mini?

    How can i set up multiple user accounts for my new ipad mini?

    The iPad mini is basically a one user device. There are no Accounts. You can set up restrictions so that only you can do certain things.

  • IOS 8 - iCloud Keychain with Multiple Login Accounts for a Site

    I use iCloud Keychain to store multiple login accounts for a single website.
    When using Safari on a Mac, the last login account I used for that site is prepopulated in yellow fields. If I want to change the login account, I clear the field with the login ID and I see a dropdown of all of the login accounts available for that site.
    When using Safari on iOS 7, the last login account I used is prepopulated (just like with the Mac), but if I want to use a different login account, I need to enter enough characters in the login ID field for Safari to know which login account I want to use and then it autofills using that account.
    Now, with iOS 8, all I get is the last login account I used. I can't figure out how to autofill any of my other login accounts for that site.
    I'm pretty sure I'm doing something wrong, but I can't figure it out. Any suggestions would be appreciated.
    Thanks.
    Mike

    Mike:
    Did you ever find a solution for this? I just noticed the same behavior.
    -emde

  • Can I have multiple iTunes accounts for the same Ipod?

    Can I have multiple iTunes accounts for the same Ipod? What I mean is can I use multiple iTunes accounts through the same iPod for buying stuff?

    I believe you're limited to syncing DRM'd items from 5 different accounts.
    tt2

  • Multiple reconcillation accounts for same vendor

    All SAP Gurus,
    Is it possible to have Multiple reconcillation accounts for same vendor code (where purchasing org and company code is same)?
    Regards,

    hi,
    You can't have more than one because the reconcilation account...Because this is the soul account by which you pay to vendor and send the details to further process to FI dept...
    Regards
    Priyanka.P

  • How do I manage multiple iCloud accounts for personal iCloud Drive & personal calling?

    Yosemite has the ability now to make and receive phone calls as well as to use an iCloud Drive to share documents across devices (similar to DropBox, but as you will see with one major customization flaw).  These are wonderful featurew, however, unless I am following the directions incorrectly my computer with Yosemite has to have the same iCloud account as is used on my iPhone for iMessage (for calling) and for virtually everything else for iCloud Drive (ie there is no way to set-up a separate iCloud account for iCloud Drive). 
    Now for iMessage I use a private iCloud account, but for the iPhone itself I actually use an iCloud account shared with my family.  Why?  Because when we use a shared iCloud account we can share a number of things here such as:
    Location  on Find iPhone.  This works way better than find my friends and also makes it easy for us to lock a device if it's stolen since all of us know how to do this. 
    Calendar not critical, but allows us to put some family events here
    Notes, Very cool as we can share shopping lists which is very helpful when you show up at the grocery and want to know what to get or to Costco etc
    Reminders Also very cool as we can create reminders for each other for when we get home or whatever
    Files on iCloud Drive Yes there are some files that it would be nice to share and we can do this (ideally there would be multiple accounts for this)
    Now I haven't really used iCloud Drive much but you can easily imagine how some documents I might want to share with the family on iCloud while other's I might not.
    Now when you switch your Facetime iCloud account to the same as the iPhone that is one private iCloud account shared with an application on another device that uses the same iCloud account.  That is NO PROBLEM.  However, the minute you activate the ability to call phones it requires that you now have the SAME iCloud account in the main computer.  Now BINGO I have a problem as noted above I want to be able to share certain things with other devices.
    Does anyone have a solution or workaround?
    Otherwise it seems the only thing to suggest is that Apple consider a feature enhancement that allows you to make cell calls from your computer WITHOUT switching the iCloud account to the main account.  For that matter it would be very useful if they could figure out how to partition the iCloud features so that I can decide which iCloud account does what or like DropBox give permissions for certain things and allow the individual users to decide what they want and don't want.
    Thanks.

    Gail,
    No you are not being dense, you are just trying to be helpful.  I may not have explained the problem very well.  Setting up a Family iCloud account works great!  However, if that account name is also used for your iMessage, Facetime, and now cellular calls you have an issue with your calls going to the entire family (or worse the thing just not working), your iMessages if multiple phone numbers are trying to use the same icloud account usually get messed up, and their Facetime accounts might end up showing up as you instead of them.  In fact, I think you can't call your family members in this situation and I'm not sure iMessage works very well either.  So what everyone does is create a personal iCloud account for personal features such as iMessage, FaceTime, etc.
    Now in theory I could co-opt the Family iCloud account for my calls, but then no one else would be able to use the call feature, because unless I'm mistaken you can't have multiple phone numbers attached to the call Forward and still have them recognize which calls to forward to which phones.    If they don't care for this feature it might work (I'm experimenting now), but I don't think that's what Apple intended. 
    It is possible to do a switch, which may be what you are suggesting.  This would involve creating a separate profile on the computer that is used for making phone calls.  I would, however, still need to co-opt the iCloud account for just my number and worse I wouldn't be able to make any calls unless I was in that profile.  One of the great advantages of calling from your computer is that you make the call while you are working on something else which is inevitably your work or your personal stuff which is NOT likely to be in the newly created family profile.
    Thanks for the suggestion, but I hope this helps you understand either how little I understand of your suggestion or why it doesn't quite meet my needs.

  • How do I create multiple FB accounts for uploading iPhoto pix?

    I create content for several small business Facebook accounts.
    I was hoping to create multiple FB accounts within the iPhoto sharing accounts preferences, but iPhoto doesn't seem to accept my FB alter egos.
    I'd like to be able to have an account that goes right to my personal page pkus a separate sharing account for each FB page for which I'm an administrator. Doesn't seem like too much to ask, but I've been trying to figure this out for a few weeks now. Alas, FB has no real help to speak of so I throw myself on the mercy of the iPhoto community.
    Any suggestions? It would make uploading to FB much speedier--so I'd do it whenever I import pix from my camera into iPhoto instead of being a FB slacker.
    Thanks,
    Nancy

    Ahh, no wonder.
    I had assumed from the account preference choices that I ought be able to create multiple sharing accounts in FB, because of the + sign. And, in fact, for a while time I did have two sharing accounts for two different personal FB accounts. At that time it did work to upload photos directly from iPhoto to the two different personal accounts. But I was never able to upload directly from iPhoto to the intended business account. And since upgrading I can't seem to create a second personal FB account in iPhoto.
    Thanks, Larry, for the assistance. I'll follow your suggestion to recommend the feature to Apple.

  • HT204053 can I have multiple icloud accounts for one apple id?

    I have multiple people in my family using our original apple id .  As they have gotten iphones, macbooks, etc they register there devices under our originale apple id.  over the holidays when my youngest child got her ipod touch and registered it for icloud, two of the children now are seeing each others texts?  Is there a way to use the same apple id for the family and have seperate icloud accounts for each person or should we have a seperate apple id for each person?

    Yes but the issue with receiving each other's text messages is not being caused by sharing the same iCloud account.  To fix this, each person needs to be using a separate Apple ID for iMessage on their devices.  (Note: you can continue to use the same iTunes account on all your devices but each person should use a different ID for iCloud, iMessage and FaceTime).  There are a couple of things you need to do to sort all this out.
    First decide who will be keeping the current ID for all services.  On the device(s) belonging to the other people in your family, go to Settings>Messages>Send & Receive, tap the Apple ID, sign out, then sign back in with a saparate ID for each person.  After doing so you will no longer be getting each other's messages on your devices.
    Next, to avoid getting each other's FaceTime calls, do the same thing in Settings>FaceTime.
    For iCloud, to avoid having merged data by syncing with the same iCloud account you will need to migrate each person to their own iCloud account.  To do this, first decide who will be keeping the current account.  On the other devices go to Settings>iCloud, scroll to the bottom and tap Delete Account.  (This will only delete the account from the device, not from iCloud.  The device(s) that will be keeping the current account will not be effected by this.)  When prompted about what to do with the iCloud data, be sure to select Keep On My [iDevice].  Next, set up a new iCloud account using a different Apple ID on the device(s) belonging to each person.  Then turn iCloud data syncing for contacts, etc. back to On, and when prompted about merging with iCloud, choose Merge.  This will upload the data to the new account.
    Finally, to un-merge the data in your iCloud accounts you will then have to go to icloud.com on your computer and sign into each iCloud account separately and manually delete the data you don't want (such as deleting the other person's contacts from your account, and vice versa).

  • Multiple email accounts for iCal notifications

    I have multiple email accounts. I would like to be able to use the email account of my preference when sending a notification for a calendar (meeting) invitation. I would like to be able to select the preferred email account for every invitation I send.
    This is not possible on iCloud (never was possible on iCal either).
    Thanks

    I too have the same request of Apple's programmers.  It is very nearly 2012.  I believe Outlook has had this capability for at least the latst decade.  I've spent the better part of the last two days going through every thread on these boards, and I've tried everything - none of it works.  This shouldn't be that difficult.
    What I think is the problem is this:
    iCal uses my "APPLE ID" email.  It is the only possible explanation because THAT is the email that iCal sends from, every time.  I've deleted that ID from my "ME" card, it's been removed from the previous recipients list, it does not exist on this computer EXCEPT for being related to my Apple ID.
    Simply being able to select which email I send an invite FROM would be a huge advancement in iCal.  I have a number of calenders in iCal, most of which sync with iCloud.  I should be able to select the from email every time I set up an invite, or at least be able to select a default send from email for each calendar.  This shouldn't be rocket science.
    Does Apple ever read these boards?  There are threads back to 2009!
    Message was edited by: CalgaryRyan
    I posted on this topic already before....
    https://discussions.apple.com/thread/3329967
    Message was edited by: CalgaryRyan

  • Single Payment through multiple banks/accounts for multiple vendor invoices

    Hi,
    In R12, is there a way to pay through different Bank Accounts for different supplier invoices in a single go?
    I assume, we can do so by creating a PPR, and then assigning payer bank account for each invoice before creating payment instruction.
    However, we are looking for a single template setup which can have multiple bank accounts tied to different Pay Groups, and based on invoice pay groups the system automatically selects he bank accounts while creating the payment file.
    E.g. We have Inv01 in OU1 with Currency USD, Paygroup USD_PAY, Inv02 in OU1 with Currency EUR paygroup EUR_PAY, Inv03 in OU2 currency USD paygroup USD_PAY & Inv04 in OU2 currency EUR paygroup EUR_PAY. We have seperate Bank Accounts for each currency say EUR_BANK, USD_BANK
    Can we create a single template such that for paygroup USD_PAY, bank account USD_BANK can be set up and for paygroup EUR_PAY, EUR_BANK can be setup, so that when we create payment file, we can have them created simultaneously for USD_BANK (Inv01 & Inv03) & for EUR_BANK (Inv02 & Inv04)
    Appreciate if someone can share their experience/thoughts
    Ashutosh

    Hi,
    have a look at this thread:
    Vendor with Multiple Bank Account in MIRO
    Best regards.

  • MULTIPLE GL Accounts for SHC's

    Dear Experts,
    How is it possible to have multiple GL accounts assigned in the shopping cart as the per the set up it will allow only one GL account per product category.
    Best Regards,
    Sathya Kumar.

    Hi. Do you mean you want to automatically force the account assignment to split?
    If I order a shopping cart item there will only be 1 account assignment unless I go in and split it by pressing the cost distribution button.
    You could try and use the BBP_DOC_CHANGE_BADI to do this, but you will have to store the extra GL account in a custom table, or create a dummy account assignment category to allow you to enter the extra GL account in the normal config transaction.
    The problem is, do the users ever want to enter more than 1 cost centre or other main account assignment? If they do you will have to be very careful with your logic in the BADI.
    For example, if they enter 2 cost centres you will have to use the BADI to split that to 4 lines, with half of what the user entered against each cost centre going to one of the 2 GL accounts.
    Regards,
    Dave.

Maybe you are looking for

  • Regd.UDDI server configuration in PI 7.1 and services registry

    Hi , i have gone through many forum posts before posting this , so expecting a genuine answer:) which can be rewarded:). I am using PI 7.1 and trying  to taste the services registry flavour of it. i followed the SAP Note 1267817 - Configure Services

  • Read the csv file from plsql

    Hi, I have data in csv file. I need to read the data from that file and at the same time i need to omit first row(ie column header). How can i do this...? Please help me....asap Thanks in advance....

  • Help With Query Performance

    Hi Everyone, I have to query a table that stores daily information and I only need to get the current month's data out of there. There is A LOT of data in there (4 years X 15 stores X 65 depts). I was wondering if there was a way to get the current m

  • Security Profile not taking effect.

    Hi, I created a new responsibility such is pretty much a  cut down version of Oracle standard ' Manager Self Service' responsibility. I have created a new security profile which I want it to restrict the list of employees to a particular person i.e '

  • Installing Flash manually on a Mac

    I want to install Flash manually because the installer is asking for the (root) password.  I am admin on my computer so no root/sudo action should be necessary to install 3rd party software.  No other 3rd party software does that. 1. I was able to ex