Operating/country/group in same coa

Hi
1) may i know if local gaap account also in the same coa just like operating coa, then do we need to assign this local gaap account in alternative acc number field?
2) why in the same coa, there have more than 1 type? operating gl acc, local gaap gl acc and also ifrs gl account.
they share same coa but in different acc group. for example sales acc for operating 50000000-51999999, ifrs I50000000-I51999999, local gaap L50000000-L51999999.
3) how do i know which account to post to as all of them in the same chart of acc?
4) what is the difference if operating and country specific gl account in the same coa and different coa.
thanks

Hi
1) may i know if local gaap account also in the same coa just like operating coa, then do we need to assign this local gaap account in alternative acc number field?
<b>Local (Country) chart of accounts is different from operating chart of accounts. If they are one and the same there is no need to assign the country chart of accounts to operating account</b>.
2) why in the same coa, there have more than 1 type? operating gl acc, local gaap gl acc and also ifrs gl account.
<b>It is not that in the same coa we have more than one type. We are assigning or mapping two different chart of accounts for reporting purpose</b>.
they share same coa but in different acc group. for example sales acc for operating 50000000-51999999, ifrs I50000000-I51999999, local gaap L50000000-L51999999.
<b>Answer is NO</b>
3) how do i know which account to post to as all of them in the same chart of acc?
<b>Always u post it to GL accounts defined in operating chart of accounts. Based on this system will store the values in tables. U will never post the documents based on group account number or on country chart of accounts</b>.
4) what is the difference if operating and country specific gl account in the same coa and different coa.
<b>Operating and country chart of accounts of two different chart of accounts and they are not one and the same. If they are one and the same u will not be making assingments which is redundant.</b>
thanks

Similar Messages

  • Table  V_T500P- define different country grouping to the same company code

    Hello Gurus,
    When I try to update table  V_T500P with different country grouping to two personnel areas that have same company code I get the following message:
    "The country grpg of company code xxx has been changed. This company code is used in other pers. areas. The country grouping will also be changed. Make changes?"
    How can I define two different countries to the same company code in this table?
    For example-
    Personnel Area DE09 (Germany), Company Code 0234 (KPG EAMER)- country grouping 01
    Personnel Area DK05 (Denmark), Company Code 0234 (KPG EAMER)- country grouping 09
    when I try to change the country grouping of one of the countries it changes them both with the massage I wrote above.
    Thanks for your help,
    Ronit.

    Thanks for your answer!
    Actually, I know that there is a way because the initial definition in my system was: different country groupings to different company code (can I attach here a screen shot?)
    But when I try to change one of the country grouping it chnages all the countries from the same company code.
    Example:
    In the begining it was:
    Pers. Area SE01 Company code 0234, country grouping 06
    Pers. Area IL03 Company code 0234, country grouping IL
    Pers. Area DE03 Company code 0234, country grouping 01
    Now if I'm trying to chage the country grouping of Pers. Area IL03 from IL to 05 (for example), it changes everything. I know there is a way to change it without changing them all. I just don't know what is the way...
    I will appriciate if someone can help!
    Thanks,
    Ronit.

  • To get the company code and country grouping attached to a position

    Hi everyone,
    I have a position and I need to get the company code and the country grouping that this position is attached to. Could you kindly suggest an FM or a class which would fetch the above data keeping in mind the inheritance tree. That is, if the company code is not maintained in HRP1008, then it should look for the same in the Org Unit that this position belongs to and so on..
    Any help will be greatly appreciated.
    Regards,
    Alpana.

    Hi
    Check the A011 relationship of the position and get the cost center, from cost center you can get the company code and country grouping from Cost Center Master CSKS.
    ~~~Ganesh Kumar K.

  • ESS/MSS for International Country grouping

    Hi all,
    Scenario: We are implementing Portal ESS/MSS on ECC6 and have loaded the Best Practices with the below components.
    SAP NetWeaver Portal 7.0 SP12 with the following additional software components
         BP ERP05 Common Parts 1.0 SP08 (BP_ERP5COM)
         BP ERP05 ESS 1.0 SP08 (BP_ERP5ESS))
         BP ERP05 MSS 1.0 SP08 (BP_ERP5MSS)
         SAP ESS 600 SP08 (SAP_ESS)
         SAP MSS 600 SP08 (SAP_MSS)
         SAP PCUI_GP 600 SP08 (SAPPCUI_GP)
    Now, the ESS and MSS is to be implemented for a Country Grouping 99 - International and not any specific country.
    Problem: The iViews are not loading for International, when the R/3 config setting is for 99. While it seems to be calling the right iViews for 10 - USA or 12 - Belgium.
    Can you please assist on how to link up the Users to the roles and correct iViews.
    Thank you.
    Sandeep

    Hi Anil,
    Steps in brief:
    0. Once you have implemented the Busin. Packages from SAP you will get all the Portal Content which is country specific. This is the same content being called from R/3 using country specific resources.
    1. Go to R/3 -> Pers Admin -> ESS -> General Settings -> Home Page for SS -> Services -> Define Country Srvcs.
    Go into Define Country specific srvcs and you will see the view V_T7XSSSERSRVCG
    2. This table contains all the country specific implementations offerred by SAP. You can use some of these and copy/create for CGrpng 99 as below. This should be based on what services you want to use on ESS.
    EMPLOYEE_PERSINFO_ADDRESS         99    EMPLOYEE_ADDRESS_BE_SERVICE
    EMPLOYEE_PERSINFO_ADDRESS05       99    EMPLOYEE_ADDRESS_BE_SERVICE05
    EMPLOYEE_PERSINFO_BANK            99    EMPLOYEE_BANK_BE_SERVICE
    EMPLOYEE_PERSINFO_BANK05          99    EMPLOYEE_BANK_BE_SERVICE05
    EMPLOYEE_PERSINFO_FAMMEMBER       99    EMPLOYEE_FAMMEMBER_BE_SERVICE
    EMPLOYEE_PERSINFO_FAMMEMBER05     99    EMPLOYEE_FAMMEMBER_BE_SERVICE05
    3. Also make sure your CGrpng in Pers Area/ PSA is set to 99, basically Employee shold belong to 99.
    Hope this helps in figuring out a few more things !!
    Good luck
    ~ Sandeep

  • URGENT: multiple currency one country grouping

    I have a requirement whereby i have multiple currencies for one country grouping (international payroll). How do i handle thIs requirement? Since payroll driver RPCALCx0 only calls one currency. Treat as urgent. Cheers.

    Hi
    To what I know, Payroll driver is always works for one currency respective to the company or CG currency.
    You can have multiple currency payroll which will be transparent to users with different currencies in infotype 14/15 or 0008. This is allowed in the system and you can change the infotype currency code when maintaining the infotype.
    in the payroll schema you have to convert the foreign currency to company code currency using currency conversion table in FI by using a custom function or you maintain the conversion rate in constants table.(for each period). in the 2nd case use yr PCR to convert the currency.
    once payroll is completed you convert the payment currency in bank transfer internal table with yr foreign currency and use the same conversion factor.
    when you run the reports using the payroll cluster you have to use the currency feild to choos the reporting currency including payslip. system will use the same conversion table in FI for displaying the foreign currency amount.
    Hope this helps.
    Regards
    Varadhan

  • Change Country grouping for International countries

    Hi Experts,
    Can you please help me with the information that I need for one of my implementation.
    My client wants to change the country grouping for say one country DENMARK. The company codes belonging to DENMARK are currently tagged to international country grouping (99).
    What are the various things, that I need to change. I need to prepare a detailed check list for the same, so that I won't miss anything while changing the country grouping.
    Thanks & Regards, Swapnil Mishra

    hi
    Go thru the payroll node , i cannot give you each customizing table , but check for all the tables where the country grouping is there.
    This will not be just small change , you will have to do the entire config. for the new country code.
    Regards
    sameer

  • Country grouping changed from '99' to its own grouping.

    Hi Experts,
    We are planning to change the international country grouping ('99') for some of the countrties to their respective country groupings (say '20' for Norway, '23' for Sweden ). Currently the countries attached to international country grouping are working fine.
    Now, if I have to change the grouping as mentioned above, what are the things I have to take care? Can you please provide me the detailed checklist for the same?
    Also, we are not using Time and Payroll for international countries and it is taken care by a 3rd party vendor.
    Thanks & Regards, SWapnil Mishra

    Hello,
    To get the correct grouping value assigned to employees feature IVWID (and IGMOD) need to be configured properly.
    Then to correct/update employees data the following report will need to be run
    Programs RPUFACECPRFN and RPUFACEVIEKN and program RPUFIXDS correct the missing fields on personel numbers.
    See notes 845592 and 783499 (they refer to CE and activation of old and new framework but I think it will help also in your case).
    Best regards
    Sarah

  • ERROR: OUI-10180:Invalid Operating System group name specified. em12c instl

    Hi All,
    I am doing a silent install of EM12C, I have downloaded the 2 zip files from e-delivery.
    The installation is done as ora3010 user whose group id is ems3010. On the same machine I have installed 11.2.0.2 with the same ora user ora3010 and group ems3010 for EM repos.
    Now when I try to do the silent install of EM12C with the command
    <EM_DUMP>/runInstaller -silent -responseFile $CONFIG_HOME/software_only.rsp -invPtrLoc $HOME/Middleware/oraInst.loc -waitForCompletion
    with the contents of "software_only.rsp" file like below
    RESPONSEFILE_VERSION=2.2.1.0.0
    UNIX_GROUP_NAME=ems3010
    SECURITY_UPDATES_VIA_MYORACLESUPPORT=false
    DECLINE_SECURITY_UPDATES=true
    INSTALL_UPDATES_SELECTION="skip"
    ORACLE_MIDDLEWARE_HOME_LOCATION=/slot/ems3010/oracle/Middleware
    FROM_LOCATION="../oms/Disk1/stage/products.xml"
    DEINSTALL_LIST={"oracle.sysman.top.oms","12.1.0.1.0"}
    b_upgrade=false
    EM_INSTALL_TYPE="NOSEED"
    CONFIGURATION_TYPE="LATER"
    TOPLEVEL_COMPONENT={"oracle.sysman.top.oms","12.1.0.1.0"}
    I get this error
    ERROR: OUI-10180:Invalid Operating System group name specified.
    As you can see the UNIX_GROUP_NAME is set to proper group id ems3010
    -bash-3.2$ id ora3010
    uid=60103010(ora3010) gid=60403010(ems3010) groups=60403010(ems3010)
    Please Help.

    Thanks Asheoran.
    However the issue was with my Ora Inventory file OraInst.loc. I had actually installed 11.2.0.2 database on the same machine and as same user, and for that db I had a different OraInst.loc file. When I give the same OraInst.loc file for the EM install too, the error goes away. It seems we just need to have one Inventory file for both installations.

  • No Assignment of Payroll Data to BW Month for Country Grouping 10 and 13

    Hi Gurus,
    I get the error "No Assignment of Payroll Data to BW Month for Country Grouping 10 and 13" when extracting data for 0PY_C02. I then added the "End Date of For Period" in the SBIW in the Payroll systen activity "Assignment of Payroll Data to BW Month". I am still getting the same error???
    Also I do have data in the cube from that extraction, but when I run a query I get no data?? Is this due to the above error?
    Thanks,
    Garth

    Hi,
    The extractor runs without errors in RSA3 in the source system. The error is red with the test of "No Assignment of Payroll Data to BW Month for Country Grouping 10 and 13". I completed the SBIW task to set this in the source system but I still get the same error?
    Any other ideas?
    Thanks,
    Garth

  • 'No assignment of payroll data to BW month for country grouping 99'

    hi gurus,
    i am getting the error 'No assignment of payroll data to BW month for country grouping 99'
    to solve this i went to
    SBIW>Settings for Application-Specific DataSources (PI)->Human Resources->Payroll Plug-In>Assignment of Payroll Data to BW Month
    i am choosing country 99 and here i get 4 options which should i choose.
    1.payment date of for- period
    2.end date of in -period
    3payment dare of for -period
    4payment dare of  in- period
    regards
    man

    Hi,
    As per the settings in the SBIW code in R/3 , we can go with a single Time based assignment for a Country at a time.So we can not use both IN Period and FOR period for the same country code.
    For more information, refer the below path.
    SBIW>Settings for Application-Specific DataSources (PI)->Human Resources->Payroll Plug-In>Assignment of Payroll Data to BW Month
    Under human resources.....go to payroll and assignment of payroll data to BW
    if you do not get...use Cntl + F and enter payroll..
    you will get
    in Assignment of payroll data to BW Month, after giving country grouping, what type of period assignment should be given. in R/3 dev side when i have chosen
    1.End of For period, extracted 972 records
    2. End of In period, extracted 1023 records
    3. Payment date of For period, extracted 972 records(just the same as in the first option)
    4.Payment date of In period, extracted 0 records
    Do u know more about these options??? one more thing to clarify on this. While doing payroll data extraction, do we have consider or say give "Define time frame for transfer", if that is compulsory then i have done that by givigng
    Earliest date as 01.01.2005
    Latest date as 31.12.2005
    but in the info package selection i have given to extract 01.01.2005 to 28.02.2006 and it has extracted successfully even 2006 records which means that though we define time frame, extraction is independent of this time frame, am i correct???
    Hareesh

  • Country Grouping

    Hi,
    Can anyone tell me where we create country grouping...
    1.while we creating company code or while we creating personnel area..
    help me out
    satish

    Thanx...i have some scenarios..kindly help me out..
    1.If employee belongs to one company code and trasnferred to another company code in same country  grouping
    2.If employeee  belongs to one company code and transferred to another company code in different country grouping...
    3.A person belongs to one company code get transferred to another company code in different grouping.
    Is any  personnel  action plays roles here......
    satish

  • Copy wage type from one country grouping to another

    Hi,
    How can I copy a wage type on transaction PU30 from one country grouping to another, where wage type group is 00TR (Trip costs)? I need this copy for Finland, because it doesn't have this wage type group.
    Thanks.
    Sónia

    Hi Sonia,
    we are facing a similar issue. Kindly let us know how you were able to copy the wage type group 00tr and also the model wage types for travel expenses.
    would appreciate your immediate reply.
    thanks & regards
    rao

  • How to change country grouping of Wage Type

    Hi Experts,
    I am facing problem in scenario where I am creating a new Wage Type by copying it through the WT in the country grouping 08 - UK. but I want the new WT should appear under the country grouping 27 - HK. We have asked client to give the WT from country grpng HK but thy said it need copied thr WT availabale in country grpng 08.
    Now I need to change the country grpng of newly copied WT so that i can assign it to expense type which falls under country grpng 27.
    Please can anyone help me in changing country grpng for WT.
    Thanks in advance.
    Priyanka Dhuke

    Hi Venkat,
    I was doing that steps only. But my problem is diffrent.
    As per u r example, I need create wage type YYYY under cntry grpng 27 by copying wage type XXXX which is under cntry grpng 08. When I'm cratng WT YYYY by cpoyng it frm wt XXXX it comes under 08 only where as i want tht under 27.
    if i select cntry grpng 27 while gng into OH11 then i'm unable to get wt XXXX in the Original Wage Type field.
    Hope this clear to you.
    Thanks
    Priyanka Dhuke

  • How to group together same field values in a internal table.

    Hi Gurus,
    Case:1
    Using AUFNR, i am retrieving data from RESB table.
    Fields (RSPOS, ALPGR, ALPRF,KZAUS, MATNR).
    If RESB-ALPGR (Alternate material group) is not initial, sort those values with ALPFR (Priority) after that group together same ALPGR values.
    1) Top most priority (ALPRF) value MATNR populate to IDOC field.
    2). Next top priority (ALPRF) value MATNR populate to IDOC field.
    Case2:
    using AUFNR, check RESB-KZAUS if it has a value '1'.
    then, check to see if there are RESB-RSPOS that has the same (repeated RSPOS values) Ex: RSPOS value 0002,0002.
    if yes, place the first RSPOS with KZAUS = 1. MATNR move to IDOC next RSPOS-MATNR value move to IDOC field.
    Points will be awarded for useful answers.
    Thanks in Advance.
    Sashi.

    Hi,
    Check this Example..
    DATA:BEGIN OF ITAB OCCURS 0,
    NAME(15) TYPE C,
    END OF ITAB.
    ITAB-NAME = 'peter'.
    APPEND ITAB.
    CLEAR ITAB.
    ITAB-NAME = 'john'.
    APPEND ITAB.
    CLEAR ITAB.
    ITAB-NAME = 'abrahm'.
    APPEND ITAB.
    CLEAR ITAB.
    ITAB-NAME = 'daneyal'.
    APPEND ITAB.
    CLEAR ITAB.
    LOOP AT ITAB.
    WRITE:/ ITAB-NAME.
    ENDLOOP.
    Reward Points if found helpfull..
    Cheers,
    Chandra Sekhar.

  • AP groups with same vlans , same ssid but different subnet.

    Hi Members,
    I have a Cisco Flex 7500 in my datacenter and I need to connect 100 sites , each site with 2-3 APs , each side has its own network and is independent of other sites , the site only need to comunity locally and do not need to access any centralized applications.
    I am trying to achieve this by Creating 100  different AP groups and assiging 2-3 AP in each groups for each branch, I will achieve WAN failover resiliency by creating flexconnect groug , the issue I am facing are as below .
    1.Since all the sites has same setup , the AP and clients on all sites are in vlan 2 , so when I try to create 2 or more AP group with same vlan, it restricts me of doing so , I cannot create diffrent AP groups mapped to same Vlan .
    2.If I keep the APs and Clients in the same subnet , I dont think it should be a problem , but I need your second opinion.
    to give you an even better picture , look at the topology enclosed , and my question is if both STAFF and STUDENT APs are in same vlan but in 2 different broadcast domain , how would I create the AP groups.
    Thank you

    Thanks for the reply Jenn , here is my situation.
    I have 2 sites lets day , site A in virginia ,  site B in Maryland.
    SiteA - 10.1.1.0/24 - vlan 2
               10.1.2.0/24 - vlan 3
               10.1.3.0/30 - WAN to central site where controller sits.
    SiteB - 10.2.1.0/24 - vlan 2
               10.2.2.0/24 - vlan 3
               10.2.3.0/30 - WAN to central site where controller sits.
    both the sites will have a single ssid "XYZ" and will switch locally only.
    howin my understanding the way I will deploy this is as below
    1.I will create WLAN with ssid "XYZ".
    2.I will create 2 AP groups lets say "Site-A" and "Site-B"
    3.I will map the APs in site A to AP group "Site-A" and APs in Site B to "Site-B"
    4.I will create 2 dynamic interfaces one for each AP group , now this is where I am facing problem , when I am creating dynamin interfaces , I need to specify the subnet and vlans when creating dynamic interfaces , since the vlans used is same on both sites , its not letting me create 2 interfaces with same vlan id.
    in my understanding HREAP is only majorly used for WAN failover and local authentication so I am not concerned about that right not , my prime work is to udnerstand the AP group and working.
    if you still need print shot let me know I will have to go at site.
    also validate if my thinking is right on the 4 steps I have mentioned above , I am new to wireless and whatever I have learned I have learned in last 10 days .
    Appreciate your help.
    Thank you

Maybe you are looking for