Pipeline material posting

Hi,
What are the accounting entries for pipeline material when you post the goods against mvt type 261P &  the setlement done in MRKO. Pls explain with transaction keys for both the transactions.
Regards,
Kumar

HI,
The Accounting Generated After GI/Settlement are:
A.Goods Issue
Consumption A/C: DR
A/c Payable For Pipeline : CR
B.Pipeline Settlement
A/c Payable For Pipeline : DR
Vendor Account A/C: CR
Regards
KK

Similar Messages

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    So maintained an enntry for the same in the OBYC setting, but received a new error: period 001/2005 is not open for a/c type S & G/l A/c 790000
    Thus tried to solve it by going in FS00, but change authorisation was not available.
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    Ritesh

    Hi,
    Now Use t.code: OB52 and open current period in Account Types  S and specially Account Type “+” which stands for valid for all accounts type and save( also can check A, K, D,M,). Better consult FICO consultant for OB52 step.
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  • Error in PIPELINE MATERIAL

    Hi Gurus- when i posted PIPELINE MATERIAL in MIGO with  MVT 201+P the following error coming: "Account Dtermination for entry INT KON---PIP not possible". how to resolve this problem?

    Hello
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  • Issue while doing material posting through Usage Decision

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    Material        1730PCPBS.0031
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    To unrestricted use                     2,098
    To sample usage                         2
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    Shortfall below the specified stock level or quantity amounting to 1,638 NO.
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    If the message is an error message (E), the above is not allowed.
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    In the case of a warning message, check the quantity entered.
    In the case of an error message, change the quantity or terminate processing.
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    Hi Brijesh,
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  • Error in pipeline material creation

    hi,
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        If the field is the material group or unit of weight, and the field is not ready for input, check whether the material is locked. If it is locked, you cannot extend the Purchasing view or the Sales view. If either of these views needs to be extended, the material must first be unlocked. This can be done only by a user with special authorization.
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    sheetal

    Hi
    In your client if Profit center accounting(PCA) is activated ,then you need to maintain the Profit center for the material.
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    Deactivating the field from mandatory to optional will not serve your purpose as PCA will get affected.
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    Kishore

  • HU items' material posting is inconsistent (Message no. HUGENERAL327)

    Hi,
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    Hi,
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  • HU items' material posting is inconsistent

    Outbound delivery confirmations IDOCs are failing when the material has a stock determation rule and is assigned to a Handling Unit.
    I reviewed SAP notes 550289, 605629, 952440.
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    Message no. HUGENERAL327
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    Handling unit MDED8 contains more than one item. The goods movement posts the items to storage locations with different HU-management strategies. The stock contained in one handling unit can be located either only in HU-managed storage locations or only in non-HU storage locations.
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    Post all items to an HU-managed storage location
    Post all items to a non-HU storage location
    Repack the items in different handling units so that items that are to be posted to the same type of storage location are packed together.
    In my case,
    We are posting all items to non-HU storaage location. Why is it still failing? All HU items are being posted to the same storage location and in a NON HU storage location.
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  • Info Record creation for Pipeline Material

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    Hi,
    Confirm that the material XXXX is created under material type "PIPE"
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    Uts
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  • Pop up error message while material posting

    Hia,
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    thank u in advance

    Hi Ram
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  • Pipeline material costing

    Hello
    While creating Std cost estimate,the cost for pipeline material-which though mentioned in info record and in valn variant also mentioned -Price from info record-but system is picking price from materal master-MAP.But for other standard materials-its following proper valuation startegy.
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    Hi SR
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  • Pipeline Material

    Hi Gurus,
    I have a scenario in which I need expert opinion and process flow of Pipeline Material.
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    The purified water will then be used in production through pipeline. We are not maintaining any inventory of the purified water.
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    .) What configurations will be required other than number range and valuation class for pipeline material?
    .) Can we use the pipeline materials in BOM and in Process Order?
    .) How can we issue the material when we issue materials against Process Order?
    .) What will be the proper accounting entries?
    .) If someone provide the detail of Pipeline material?
    Good response will be appreciated.
    Regards

    Dear Imran,
    As per your question, please find my reply as below:
    What configurations will be required other than number range and valuation class for pipeline material?
    1) You have to create material for material type PIPE.
    2) Create Pipeline Info record .
    3) Do the goods issue with mvt 201 P.
    Can we use the pipeline materials in BOM and in Process Order?
    No you can not use  pipeline materials in BOM and in Process Order.
    How can we issue the material when we issue materials against Process Order
    Pipe line materials will be directly issued with mvt 201 P, there is no relation of PO in this.
    What will be the proper accounting entries?
    Accounting entries after GI will be :
    Consumption DR(+)
    Pipeline payables CR(-)
    If someone provide the detail of Pipeline material?
    Hope these information helps you  
    Regards
    Utsav

  • Configuration of pipeline material

    I have following issues.
    Presently we are doing implementation for an Electrical distribution company. here we are receiving HV(high voltage ,33 kv) electricity form different grids.Then we are converting these to 11kv & 400 volts(ht LIne)  through transformers and then we are transmitting these to different customers. How would i implement this scenareo in sap.Electricity is mainly a pipeline material.
    So what will be our raw material & finish goods here ? Pls suggest.

    Hi
    There is no raw material or finished material  but only one material that is PIPE line material. You can not store the material. There is no PO also to buy the material.  You are required to maintain Purchasing Info record with price for the material and have to make automatic settlement  using MRKO . This is is the basic process for any PIPE line material.  You have to elaborate more for further help from members.
    Regards

  • How to assign the vendor for Pipeline material like Oil,power etc.

    Dear All,
    Can anybody tell me , how tp  assign the vendor for Pipeline material like Oil,power etc.

    Dear,
    Create source list ME01 maintain vendor here if vendors are multiple.
    Create Info record ME11for vendor and material combination
    Regards,
    R.Brahmankar

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