PO report with cost center & GL account detail
Hi Guy,
Any body so kind to help me to find out a standrd SAP report which give the account assingnment detail about PO order line item.
The standard SAP report ME2K give the assigned cost center but not about the assigned GL account.
My requirement is as following:
PO NO Item Material Quantity Cost Center GL Account No
It means PO line item assinged to cost center & GL account.
Thanks in advance.
Rgds,
sp sahu
Mr Radhakrishnan & Mr MS,
The ME2K transction only give cost center wise PO. Not give the information about the GL account assigned to the PO.
Whereas in KSB1 report give the information about the PO for which some material document already posted. I mean to say, KSB1 include those PO which have PO histrory is present. what about those po for which no GR or IR has done. It may come in commitment report that is in KSB2.
My requirement is a report which give information about the GL account assigned to all the PO created in the system.
Thanks for reply.
Regards,
sp sahu
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Moderator message: "spec dumping", please work yourself first on your requirement.
Edited by: Thomas Zloch on Jan 24, 2012Hi,
It looks like a complex system is in place. It is good that Non-SAP system is being discarded.
Let us assume CC1 and CC2 are two company codes in SAP nad NC is a company code in non-SAP system. Further let us consider CC1 as a replica of NC. And all invoices are entered in CC2 and interfaced to NC month end. As payment details are not interfaced back to CC2, all items will be open items. I presume only closing balances from NC are interfaced to CC1, as such both are in sync.
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Can S_PLO_86000028 Financial Statement report generate Cost-center report?
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I've tried with S_PLO_86000028 Financial Statement report and it could generate report based on Profit Center but when I tried with Cost Center, it show no record. Can this report generate cost center wise report?
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AbrahamHi Saga,
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Solaris. -
Hi all,
In standard SAP Controlling,There is a report called cost center actual/plan/variance (s_alr_87013611),this report you can also see in excel ,same time you can down load to excel .If you down load in to excel ,SAP system only capable of downloading
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SrivaniHi
With your reply,though the answer is not straight,but it has given me the way to go for work around,finally i got the soloution.
i rewarded the points,Thank you, -
Vendor report with expense G/L account
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My client needs a vendor balance report with expense G/L account. I mean against what expense account they made a payment to the vendor. There are no such standard reports available in SAP. So can some one suggest me how to get this report done.
Appreciate your response in advance.
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Sunny.HI,
Though there is no Std. report for your requirement, you can add field of GL ACcount to reflect the expense accountin the line item display. However this will not be a total solultion for your requirement. But for a particular vendor analysis will become easy.
Path:
Financial Accounting> Accounts Receivable and Accounts Payable> Vendor Accounts> Line Items> Display Line Items> Define Additional Fields for Line Item Display
<b>Pl. Note: Consider whether you really need to enhance the line item display. Note that this enhancement can reduce performance, since the system has to read more table entries.</b>
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Vijay -
Table where cost center assessment cycle details are saved
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Can anybody tell me what is the table where Cost center assessment cycle details like sender cost center,receiver cost center, assessment cost element, SKF etc... are saved?
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Look at the T81* tables.
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Freight Costing - Problem of G/L account with Cost Center
Dear Gurus,
In VI02, I have the following u201CAccount Assignmentu201D message of error:
u201CG/L account 60900000 cannot be used (please correct)u201D
u201CComparison of the field selection strings from the G/L account 60900000 and the account assignment category K reveals that there is an incompatible combination of field selections for the field selection group 'Earmarked Funds'.u201D
Questions:
Bearing in mind that I am in the Shipment Cost cockpit, I need to mention that the system directly allocated me the following Account Assignment Category: u201CKu201D for u201CCost Centeru201D.
1- I could there either way create another Account Assignment Category for Shipping instead of Cost Center
2- The system tells me about an incompatible combination of field selection, how can I change that field selection to make it compatible? There are so many possibilities that I get bogged down in choosing the right combination.
I have been to OME9 and OB14 to try to maintain fields, however those fields have different values or names.
My aim here is to coordinate a G/L account group with a Cost Center for Freight Costing
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ChrisDear Zafar,
If you desire you maintain two different cost centers for the two company and you need to have both of them posted on the same G/L account and Cost element, I would advice you to:
- create a Z table where by controlling area you define where the specific cost center need to get posted
- include this validation check in the exit for validation for controlling
- include this validation check in the exit for validation for finance
- include this validation check also in the sales order user exit
Standard SAP seems do not have direct link between cost centers & cost elements. For this reason ideal solution is to generate a table where you may define you needed structure.
E.g.: some ideas on the table you may create
Controlling area
Cost element from
Cost element to
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Cost center to
I hope this suggestion may answer to your need.
Regards,
Viviana A. -
Cost Element with Cost center in column in one report
Hello experts,
Kindly, can you help me to create a report where I can see for each cost center all the cost element balance related.
B. R
F TayUse KSB1...
Thanks -
while creating invoice via va01, if the material is mapped with GL accs that require cost center, we will choose the cost center in Order reason field, after that we create billing and then we can see the accounting document. In case if we not choose the cost center we can still create invoice and billing but the accounting doc is not generated, then we have to create credit note to clear the incorrect invoice and recreate new one..
to over come the above issue is there any way the system throw the message stating that this specific material requires cost center and dosen't allow to save ? ( or) if the above message cant be added is there any chance whether the system allow us to amend the cost center in billing and can recreate the accounting doc automatically ?You can control this by maintaining Incompletion log for Sales Item (Tcode OVA2) and correspondingly assign the same to your I Cat.
And FYI, you can't make any change in cost center details at billing level.
Thanks & Regards
JP
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