OKB9-Internal order assignment is not working

Dear Guru
I have an Requirment that whenever Billing document get posted data must flow to xxxxx Internal order.I assign the Internal order to cost element in OKB9.But not when posting billing document I cant see internal order in accounting or general ledger view.

Hi Deepali
If copa is active, revenue will post to copa. Okb9 is just a default and is used when no other cost object found
If you want biling to post only to Int order, assign it in your sales order account assignment tab
Note that in vkoa, you will need to maintain GL acct against Kofi and kofk both in that case
If you want it to post to both IO and copa, enter IO along with Prof segment in sales order
Br. Ajay M

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Sales order cost objective vs OKB9 Internal order cost object.

Hi All,
we facing an issue with sales order cost objective vs OKB9 cost object.
For IC PO service material, we assigned account assignment category 4.Reasonis Service material was not showing on G\R account.
The G\L account 7898788, we assigned to Service Item (material type DIEN) , for G\Cost 7898788 cost element is assigned in OKB9. Combination business + order 3478787.
Now conflict with sales order cost objective vs OKB9 internal order cost object.
While posting intercompany IR posting system thronging below error messageu2026
Enter only one true account assignment
Message no. KI249
Diagnosis
You made assignments to several objects in CO (cost center, order, project etc.). 2 of these have been created as true objects.
System Response
You are allowed only one account assignment for each cost-relevant account
How to resolve this issue.. Do I make any config changes in the system to overcome this issue?
Or any sub account to assin in VKOA config for internal orderu2026
Regards,
Adi

Hi Waman,
Thanks for your inputs.
Issue : IR failed to post for wax Sales Order -> ICPO - Error: Enter only one true account assignmentu2019.
Background:
Original setup in Test system & Productionu2013 account determination for servive (DIEN) account assignment category u20184u2019 was linked to G/L Account 34444444, As part of project orange u2019, account determination was linked to account u201889710100u2019.
Account u20188970100u2019 34444444 was replaced with 8970100 ,is not linked to any cost center & always post with reference to IC Sales Order as per config in OKB9 based on company code (US99) + cost element (89701100) + business area (9yyy). This caused a conflict while posting IR, system could not determine exact order for posting financial value.
Conflict: Actual Sales Order 34789343 is linked to PO via account assignment category & IC dummy sales order (8014331) is determine via config setting. Two cost objects cannot be linked to one IR G/L account booking.
Regards,
Adi

Internal order number is not picking in Capital PO

Dear All,
While creating capital PO the account assignment tab internal order number field is not getting updated. While entering the asset number the internal order number field shows blank.
Kindly advise me to rectify the setting, If I done wrong.
Thanks...
Edited by: saravana j on Jun 14, 2010 10:33 AM

Yes this is correct. How the system should know the internal order?
When you use a combination assets / internal orders the proces steps are:
Create a investment internal order
Assign the PO to the internal order order.
The costs are posted on the IO
Settle the cost to the AUC
Final setle the costs from the AUC to the final asset

Can One Internal Order assign to Multi company codes

Hi sap Experts,
1. Can One Internal Order Assign to Two or More company codes.
2. Can One WBS Element Assign to Two or More Company codes.
Asper my knowledge it is not pssible . if, Possible, How?
Please give me clarification .
Regards,
Prabhakar

Not possible.

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mcbsousa wrote:
hm... Is there any chance of making the bootable usb file and send it by dropbox or something like that? than put it in a pen drive and connect to the mac??
Sending by Dropbox where, To who, to what computer? As your does not start up.
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Send email when ownership is assigned' is not working

Send email when ownership is assigned'
is not working
even though this option is disabled designer workflow task creation sends an email to the user when task is assigned to the user.
We have october CU updates 2013.
MCTS Sharepoint 2010, MCAD dotnet, MCPDEA, SharePoint Lead

Hi Amit,
Per my knowledge, if the task is created from a workflow, then you may use the task actions in the workflow.
And some task actions will send an email to the user who the task is assigned to, so the email is sent from the workflow and it is not sent from the option “Send email when ownership is assigned”.
If you are using 2013 workflow, the send email action cannot be prevented from the workflow.
If you are using 2010 workflow, you can go into the task process to delete the Send an Email action.
https://support.office.com/en-nz/article/Use-the-task-process-editor-for-approval-workflows-8680b4a4-36b1-441c-b070-e515976078aa#__toc264538566
Thanks,
Victoria
Forum Support
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact
[email protected]
Victoria Xia
TechNet Community Support

My order number does not work. when i sign in it says no orders. who do i speak to regarding this?

My order number does not work. When i sign in it just says no orders. How do i reach anyone to actually ask what is going on.

contact adobe support by clicking here and, when available, click 'still need help', https://helpx.adobe.com/contact.html

Billing user exit not letting internal order assignment

Hello,
I am assigning an internal order to a line item in billing user exit EXIT_SAPLV60B_004. But when the accounting document posts the IO field is blank.
System is letting me assign line item text using the same exit.
Please suggest a solution.
Thanks,
Sanjay W.

Hi
Is the IO also available in Sales Order? I think the Sales Order Account Assignment has a priority over what you try to enter at the time of release to Accouting interface, specifically with relation to Account Assignment. Logically SAP will loose track if IO is not there in the Sales Order and you try to update the same through the Exit
Regards
Sanil

Internal order assignment at GR of AUC

I have configured Asset under Construction in asset accounting. Investment management is not in the scope, so we
have to cater the requirement through Asset Management and Internal Orders. I have done the following steps
1) Created a AUC master record
2) Created an Statistical Internal Order
3) Activated committment management in internal order
4) Assigned and activated the budget for that Internal Order
5) Assigned that Internal order in time-dependent tab in AUC master
6) Created statistical cost element for AUC G/L accounts under category 90
7) Allowed entry of internal order in the field status of AUC G/L accounts
After these settings, I have done the following process:
a) Created purchase requisition with account assignment catedory A and assigned AUC # and Internal Order #.
Committments are getting booked at internal order. Looks fine.
b) Created purchase order with reference of PR. Committment is transfered from PR to PO at internal order. Looks
fine.
c) When I am doing a GR for that AUC with ref to PO, AUC number and internal order # is assigned in GR document. In
the accounting doc, AUC is getting debit and GR/IR account is getting credit.But neither internal order is showing
up in the accounting document nor its updating committments at internal order.
What's missing? How can i get the GR updated to internal order.

Hi,
   For AUC internal order, you need to create a internal order for real postings. Don't use statistical internal orders.
   While creating purchase requisition , select order instead of asset. Enter the GL account also. Raise the production order and procure the material GR. Here system posts the entries to internal order. At the end of the month settle the internal order values to AUC.
   Assign points as way of thanks.
Thanks
Dasa

Order by clause not working

Hi, everyone,
I am trying to use the following insert statement to insert records in asc order. if i use the select statement alone the order by clause works fine, but when i use the same sql and add a insert into table statment the order by clause does not work. I am not getting the records in ascending order. could anybody help me in this regard?
INSERT INTO cat_sales_stg
select      b.SSC,
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FROM Trans a, SSC b
WHERE a.ACCOUNT_NUMBER = TO_CHAR(b.ACCOUNT_NUMBER)
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     AND b.BANNER_NAME = 'ABC'
     AND b.MODEL_NAME = 'XYZ'
group by b.SSC, ltrim(rtrim(a.CAT_DESC))
order by ssc,cat_desc
Thanks in advance

user10636796 wrote:
Hi, everyone,
I am trying to use the following insert statement to insert records in asc orderWhat Toon, William, and others have said is that you DON'T insert rows in a specific order. That is completely outside the way relational databases are designed. You insert rows as unordered and use an ORDER BY clause in a SELECT when reading them. ORDER BY is for SELECT statements, not INSERT.
In particular Toon poined out that we can't control where individual rows get stored.
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Internal Webcam and Microphone not working after Screen Fix

I own a HP Envy Spectre XT Ultrabook, and last week I tried to use the webcam and the microphone for the first time in a few months.
However I was shocked to find that Skype kept saying that the webcam was not detected. The microphone also could not register any sound.
Device Manager did not show any imaging devices or the webcamera, even after setting it to view non-present devices.
A check using msinfo32 did not review the webcamera either, and there were no problem devices.
Control Panel >> Sound showed that the Internal Microphone using IDT High Definition Audio Codec was enabled and working, however it could not detect any sound. All drivers are checked to be up-to-date.
I suspect this has something to do with the screen repair last month which a HP on-site technician came down to replace my screen, although I cannot be 100% sure. Although the screen is now working, the technician did not do a good job reassembling the screen - the bottom left corner of the screen cover has not be able to attach properly to the screen.
I have gone through my BIOS setup to make sure that there is no webcam disabled.
I have tried rolling-back and reinstalling the drivers for the microphone but it did not work.
I have tried uninstalling CyberLink YouCam (laptop preinstalled webcam software).
Please help, these two components are very important to me as I am going overseas soon. The laptop is still under warranty.

Hey ajun,
Thank you very much for the information!
For troubleshooting your Webcam, I would suggest taking a look at the document Webcam Troubleshooting (Windows 7). I would suggest the two options Video does not appear in your webcam software (such as YouCam, Skype, Messenger, ect.), and Webcam is not listed in Device Manager.
For your internal microphone not working either, please take a look at the document Resolving Microphone and Line-in Problems (Windows 7). From this document, I would suggest following the top two symptoms.
Please let me know the outcome of these troubleshooting steps.
Good luck, and have a great day!
I worked on behalf of HP

The internal html viewer is not working in coldfusion builder 2.

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I have the same setup on my desktop at home, the same files, installation, everything! and it works but not on my laptop. I followed Ben Forta's instructions to a T and yet I still am not getting the html preview. I even tried to hard code the absolute url in the html preview settings and still nothing but that annoying grey.
Is this a bug? There doesn't seem to be anything about it in the bug reports. It is quite infuriating how something that seems so miniscule could be such an annoyance. I have already gotten quite used to the preview pages and coldfusion and I would prefer to code that way rather than making use of dreamweaver which I feel I am being forced to use, but at least it's consistent.
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Thanks!

Perhaps others may recognize and resolve this for you. I and others here often can and do offer quick solutions to many problems. And I can appreciate that it’s reasonable to think that something so simple should just work. But in this case I think are simply too many variables that could explain why things are not working for you. And while I can also appreciate that you will prefer to get a solution for free if anyone can offer it, I just can’t even begin to offer all the possible problems and solutions, at least by email, in this case. Again, maybe someone else will make a quick connection.
But I will point out that if you’re willing to pay US$75, I offer a service of remotely troubleshooting any one CFBuilder problem for that fixed price. Hopefully I might help you solve it quickly (when I can see exactly what’s going on in your environment), but you will not pay if I don’t solve the problem in up to 2 hours effort. If you may be interested, see www.carehart.org/consulting/ for more, and if you want to set up a time to get together (over the web), drop me an email at [email protected]
Finally, please note that I don’t often point out this service here on the forums. I generally just offer suggestions (sometimes lengthy ones) without any commercial expectation, so please don’t regard this as me engaging in “abusive unsolicited commercial email”. I’m just offering a possible solution, given the OPs sincere challenge in solving things.
/charlie

Internal Order report for PM work order

Hi There Experts,
              My question is related to Plant Maintainance (PM) & Internal orders. Is there any standard report in SAP controlling or anywhere else which provides for each Internal Order number the list of Work Orders which have been charged to the Internal order and also if the Work Orders have PO's then a list of POs for each Work order.
A rough picture of the report is as below:
Internal Order                  Work Order/s              PO's
11112222                             5673910                     4567890
                                           6789155                     1122445
22555111                            77889933
If anybody could answer this it would really really help me.
Thanks in Advance
John

Hi,
Thanks for your quick replies.
Can we get the report as follows.
1. Total Po's value for the internal Order (through Table EKKN)                                                      xxx
Less: Value already posted to Internal order after creation of cost elements (S_alr_87013019) xxx
Less: Total Value to be invoiced (Tcode -ME2N)                                                                             xxx
Net amount to be posted to Internal Order manually                                                                        xxx
Is it correct?
Regards
Madhusekhar Gupta G
Edited by: gms gupta on Feb 20, 2012 4:33 PM

[JS CS5] Re order pages script not working for me

Hi, I'm attempting to use the reorder script marked as the answer in this post :
http://forums.adobe.com/thread/519470
My problem is that when it reorders the pages, it puts them all into one spread and errors once it reaches 10.
Some details on what I am doing -
It's an 18 page document, reorder is as follows:
1,2,4,18,17,5,6,16,15,7,8,14,13,9,3,10,11,12
Currently it's in spreads, but even when I turn off facing pages, move each page by itself and turn the master into one page, I still have the same error. I've been fighting with this a while, I've tried each of those by themselves as well.
In case you are curious about the order - this is a booklet, but the middle signature is 3 pages. I'm attempting to create a script that will take it from reader to printer spreads as "print booklet" will not work because of the 3 page signature (extra page is a fold out on finished product).
I'm fairly new to scripting and feel it must be something obvious I'm just missing.
Thank you for your time!!

@Krista – I suggest you ask in the thread you are pointing to with your link.
No need to split the thread into two.
Now to your problem:
if all the pages end up in one spread it is no surprise that you get an error after page 10. The maximum page count of one single spread is 10.
Why do the pages go to one spread?
It's pure speculation, but I think it has to do with some preconditions your spreads are in.
Check for "Allow Document Pages to Shuffle" and "Allow Selected Spread to Shuffle".
Is "Allow Selected Spread to Shuffle" "off" or "on" for the particular spread where all pages are added?
And another question:
what is the particular script you refer to? There are a couple of scripts in this thread from various authors.
Uwe

In AS03 internal order field is not being utilised

Hi All,
In the master data (AS 03 ) internal order field under the Tab, Time dependent is not being utilized because when the field is filled with I/O No it is generating wrong depreciation(additional) in COu2019S module which is to be rectified..
This field as a matter of fact needs to be filled up, to know from where the asset is capitalized. Correct me if i am wrong.
Regards,
Arvind

Hi Arvind,
This field in the tab Tab, Time dependent is used for the depreciation posting.
When you want to see where it comes from you have to use the ftab origin.
If you settle the cost from an investment order/project it fills in automatecly this value in the tab origin

OKB9-Internal order assignment is not working

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