Posting a WT to different GL accounts depending on Payroll area

My client wants to create a new Payroll area for the UK called say Zx and process some of the existing WT's from IT0015 and technical WT's such as /301 and /302 to different GL accounts to those employees in Payroll area Zy.
Since as far as I am aware the WT are linked to the same symbolic accounts based on PSG I do not see an option in PPMOD to make this decision based on Payroll area. I have read a bit about using an exit but not sure this is going to meet the requirements and how this actually works in reality - any help would be greatly appreciated.
Many thanks,
Dan

I am not sure if I understand it correctly. But you're saying that you will create new Payroll Area ZX but you want to post IT0015 wage types of employees in payroll area ZY to different GL accounts. So what is the use of ZX? and How it is related in postings?
Postings always happen based on WT's. PPMOD is used in case you want to post a single WT to different GL's based on ESG.
Moreover, posting program is also run based on payroll area.
Arti

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Posting to Two different GL account for one condition type

Hi All,
In MM pricing procedure we are assigning one new condition type as Management Exp Charges.
we creat two Transaction/Event key and assigned one in ActKy Colum and another in in Accural column.
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DR.Expnses account (As per GL assigned in Actky column) 10$
Cr. Expenses Accural charges ( GL aasigned in accural Colum) 10$
Howevre as per our current setting it was Cr to Accural account but for debit transaction it was going to stock/gain account.
please help us to resolve this issue.
Thanks in advance
Regards,
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Can u specify why the customer two interest rates for one loan type. Is the interest on loan going to change for any periodicity.
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MR8M post a different GL account versus MIRO

Hi Gurus,
Any idea why MR8M posted a different GL account from the original entry? here are the entries:
MIRO
Debit- GR/IR clearing      100
Debit- Expense(manual)    20
Credit- AP vendor                120
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Credit- GR/IR clearing         120
This entry resulted to a difference in GR/IR clearing account and the user do the clearing manually in FI.
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Cheers,
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hi
when u post MR8M ,the invoice is get reversed but the FI entries u have to clear manually ,it is done by FI peoples
FI documents need to be cleared manually using Trsnactions F-04 for G/L accounts & F-51 for Vendor accounting documents
You can also automatically clear using F-13
Mention the Documents number & clear the items
Please get in touch with FI Consultant.
regards
kunal

Urgent: Posting to different Symbolic Accounts for the same Wage Type

Hi Everyone,
Assuming that I have a Wage Type and 2 sets of Symbolic Accounts tied to their respective Chart of Accounts (belong to 2 different companies).
When I go to the configuration node "Define posting characteristics of wage types" in SPRO, under Payroll, I have assigned Symbolic Account 1234 (which belongs to Chart of Accounts A) and Symbolic Account 6789 (which belongs to Chart of Account B) to Wage Type 1000.
When I execute the Transaction for Posting to Accounting (PC00_M99_CIPE), I get an error (Message: Posting Balance is not cleared). After exploring the log, i notice that both Symbolic Accounts appeared.
How do i ensure that only the specific Symbolic Account is being posted?
Take for example that the employee belongs to Company A.

Hi,
U can post to different accounts for same wage type but NOT symbolic accounts!
Do as follows:
1)-Define employee grouping account determination(PPOMD feature)
2)-Define symbolic accounts
3)-Assigning Accounts
When doing 3rd step, click "RULE" button and select "Employee group".
By doing so you can posting same WT to different Accounts according to different employee grouping , like below:
SymAcc   Grp             Account
Z001     GU     5502019900
Z001     SZ     5502019901
Z001     YY     5502019902

Unplanned Delivery Costs Post to a different GL Account Cost Center err

Hi,
We added GL account in config (OBYC >> UPF Transaction key ) such that 'Unplanned Delivery Costs' entered during invoice entry in MIRO will be posted a different GL account. We also changed in config from 'Distribute among invoice items' to 'Different GL Line'.
When we try to post Invoice and add amount in 'Unplanned delivery costs' field in MIRO, system is giving error to enter 'Cost Center' since GL account characteristics is such that Cost center is mandatory. The Cost Center field at item level in MIRO is disabled. Remember, we want to process this for INVENTORY items only, meaning items that go to stock and later issued, and not for POs created with 'Cost center' as Account assignment. We can create another GL and no cost element and assign that GL Account in OBYC for UPF Transaction key, but the client's requirement is to create 'Cost Accounting Doc' too when invoice is posted, along with Accounting and profit center docs.
How do we fix above error ?
Niranjan

Closing this thread as the heading of the 'message' did not appear properly. Posting another message so heading of 'message' shows correctly.
Niranjan

PY posting FI to 2 different account from 1 WT

Hi Expert,
I having a problem to configure PY posting to FI.
Screnario:
Existing company A setting posting e.g. WT /559 (Bank transfer) to Vendor Account.
A new implementation for company B will like to posting WT /559 to Balance Account.
Company A and company B using same box and same system.
This 2 company are posting to 2 different GL account and Chart of Account.
However company A is first implemented SAP HR and company B just start implement HR.
Appreciate your help to look into this matter and rewards point will given with solution is provided.
Thank your very much

Hi,
for example company A you have maintaine Expanses and Balanse sheet accounts,
For company B you want to maintan that wage type to Vendor Account, but finally it will come to Balanse sheet account
In that case u have to maintain two Blance sheet accounts and two symbolic accounts for that wage type. One balance sheet is for company A and the other for company B.
then amount will tally. you can't use the same blance sheet for two companies. Am I right? so when you are assigning the balance sheet accounts it will ask for the company codes. there you assign these symbolic accts for different company codes.
Kumar

PRD-Auto Post price differences to different price difference accounts

Dear all,
As I know, in Account Automatic Posting, the transaction key PRD is for Cost price Difference.
If I want to post price differences to different price difference accounts in the case of goods receipts for different cost in purchase orders, How can I configure it?
Example, in PO, there is 2 costs: Freight (F) and Insurance(I) are key in as Condition Type.
I would like to post price difference from F to account XXX, and price difference from I to account YYY.
Can I configure like this?
Thank you very much for your support!
Cao Huy

Hello,
What is price difference.
Price differences arise for materials valuated at standard price in the case of all movements and invoices with a value that differs from the standard price. Examples: goods receipts against purchase orders (if the PO price differs from the standard pricedardpreis), goods issues in respect of which an external amount is entered, invoices (if the invoice price differs from the PO price and the standard price).
Price difference in genereal will not trigger for the materials with price control V ( Moving average price) but however
Price differences can also arise in the case of materials with moving average price if there is not enough stock to cover the invoiced quantity. In the case of goods movements in the negative range, the moving average price is not changed. Instead, any price differences arising are posted to a price difference account
For you example, you have you are having PO with Freight (F) and Insurance(I), these are called pallned delivery costs, not Price difference,
so create two different condition type for Freight and insurance and assign two different G/L accounts for these condition types in account determination.
While posting system will hit perticular G/L acconut.
Regards
Mahesh Naik

Got a question on mail. We got two e-mail addresses, both different, but messages are picked up from the same server at Vodafone. Received at my iMac I want them to be splitted to two accounts, depending on each e-mail address. How to do this?

Got a question on mail. We got two e-mail addresses, both different, but messages are picked up from the same server at Vodafone. Received at my iMac I want them to be splitted to two accounts, depending on each e-mail address. How to do this?

Hello,
Could you please clarify you have two email addresses [email protected] and [email protected] each with it's own password and you want these delivered to differnt OS X user accounts or seperate folders within Mail?
mrtotes

Posting same amount in two different GL accounts

Hi SAP Gurus,
Please help me find ......
if we want to book with the same accounting key the condition to Cr/Dr the same amount in the acctg document into two different GL accounts ......
i have never done that, but i was told it can be done with VKOA ..... not sure if using the accrual field ?
+ what is accrual field ?
I will appreciate a quick response ......
Thanks

Hi
You cant get posting in two GL accounts from conditions. If the condition is assinged to an account key and also an accrual key then it is possible. Rebates are typical example whereyou get posting in two GL accounts.
thanks
Ashok
Assign points for useful answer

Scrap Movement type + reason code - different GL account ( OBYC)

Hi Experts -
I have an issue in hand which explains as below ...
User wants to post Scrap movement of different reason to post to different GL account with T.Code OBYC. SAP has a movement type 561 for Scrap related account determination. In the standard SAP situation, we can post to ONLY ONE GL account for Scrap using 561 movement type. But my situation is like this - A material can be scrapped due to different reason (reason code) and based on the reason (I use reason code A - E), I want to post it to different GL account.
In standard SAP , we can define the account determination (OBYC) for scrap with ONLY ONE GL account as follows ...
Val. modifier - Plant 1
Val Class - 1111
General/Account Modifier - VNG (mapped to 561)
GL Account - Z123456
But my scenario is like this ....
561 + reason code A should post to Z123456
561 + reason code B should post to Z999999
561 + reason code C should post to Z111111
I was thinking for creating new General modifiers for different codes (A - E). Please suggest me if that solution is feasible else provide me an efficient solution.
Thanks much.
Regards,
Jude

HI
Defining new general modifiers is an option.
Alternatively you can look at defining a new substitution rule. The substitution rule will only hold good if the GL Account for scrap is not used anywhere else. (This should ideally be the case if it a scrap account).
In the substitution rules you can check for the particular scrap account number and then depending on your reason code, you can change the GL account before it is posted to.
Regards

How do I move printers to a different ePrintCenter account without losing my ePrint address?

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There are some other scenarios where a printer may need to be moved from one account to another, but it does not seem it is well known.
This is from the Help section of www.eprintcenter.com.
Move a printer from one ePrintCenter account to another
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Using the Web Services option on printer front panel menu, reprint the Web Services Information Sheet with the printer code on it.
Log into the desired ePrintCenter account and add the printer as you normally would. If you don't know your printer ID or email address, use the Web Services menu to retrieve it from the printer.
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Using a different .Mac account in iPhoto

We have a .Mac family pack. My wife and I each have a personal account and we would like to use a completely different .Mac account to post our web galleries, but I don't want to have to create a new user on my Mac just to use iPhoto. Is there a way that iPhoto can use a different .Mac account than the one associated with my user account on my computer to publish galleries?
Thanks,
Aaron

For POP:
The following mail server settings will work with all AT&T email domains: @ameritech.net, @att.net, @bellsouth.net, @flash.net, @nvbell.net, @pacbell.net, @prodigy.net, @sbcglobal.net, @snet.net, @swbell.net, @wans.net.
Email Program Settings Field:
Enter:
Incoming (POP)
inbound.att.net
Outgoing (SMTP)
outbound.att.net(requires authentication)
Incoming mail server:
POP3
Incoming/Outgoing User Name:
Full AT&T email address, including domain (e.g., [email protected], [email protected])
Incoming mail port #:
995, secure connection (SSL) checked
Outgoing mail port #
465, secure connection (SSL) checked
I assume the settings you are refering to gives that delay for marking the messages as read when highlighted for that period of time. Probably for scrolling through the list without changing the unread status. Lion doesn't have that selection, so I can't test that at the moment.

Inventory posting - stock in transit G/L account

Hello!
We have a unique requirement that we need to post the stock in transit inventory only if the delivery is for one particular customer (sold to party). It is our own company but not on SAP hence, on the books, an inter company transaction. All that is different in this case is the account assignment group of the customer which basically is no help in configuring OMWB (G/L account determination for inventory postings).
The material/plants/movement types are all the same for all transactions, thereby providing us with no 'uniqueness' in this particular transaction to post these stock in transit inventories to a different G/L. I could possibly look at having another movement type if that can help but then again, how will that be valid only for a particular transaction with this customer, I am not sure...
Can anybody provide me with a step by step instructions on how can this be achieved, if it indeed can be? Appreciate any help or posting here if anyone wants any more clarifications on the issue...
Many thanks!

Hi,
As you might already know that the G/L determination happen based on Movt type and the valuation class. in your case as the movt type and the val class are same, you willl not be able to customize to post it to different account
so for this you do 2 ways:
1: you create a new delyvery type and a new movement type so that you can configure the account determination (OMWB).
2. you can influence the account determination by writing a code in the user exit ZXMBCU02 here you can force the system to post it into the different G/L account.
Hope this helps,
Vikrama

Sales order charge to several different GL account instead of to customer

Hi Guru,
We have a process that need to create a sales order and charge to three different GL account instead of charging to a customer.
The following details the situation:
In regular sales order:
Debit customer $1000
Credit Sales $1000
In this business process, we need to
Debit (to GL accounts instead of customer but split as follows)
GL 1234 $500
GL 4567 $300
GL 7890 $200
Credit
GL 6688 $500
GL 8989 $300
GL 5231 $200
We set up the system to use the cash sales process so that instead of debiting to a customer account, it is debiting to a GL account. However, SAP sums up the debit to $1000 and is posted to the first GL account.
Is there a way that we can split the debit??

Hi
I came to this kind of process in construction industry with some other SAP ERP
there i managed to enter debit line items in the documents
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Sandeep

Another "This itunes account is set up to use family sharing with a different icloud account than Apple ID "

I saw another thread on the matter but thought I would post because the circumstances are different. Here is how it happened.
I have had an Apple Store account for years and until recently our family has only had our one Mac and my iPhone 4. Thus any purchases we have made on the Apple App Store were made only with this account.
We recently purchased two iPhone 5S's--one for my wife and one for my daughter. Neither had Apple IDs so first we set up my wife's iPhone and created an Apple ID for her. Next we used the Family Sharing feature to set up an account for our "under age 13" daughter.
Because I am still waiting for my iPhone 6 Plus to arrive, and because the iPhone 4 cannot upgrade to iOS 8, and because my Apple ID is the only account with any apps that have been purchased in prior years, I set up my wife as the Family Organizer but when I set up her account, I chose the option to "share purchases from a different account" and entered the information for my Apple ID.
My daughter is able to view my prior purchases on her iPhone, but when my wife tries to view my prior purchases, she receives the message "This iTunes account is set up to use Family Sharing with a different iCloud account than <her Apple ID>."
I hope Apple is reading this. I would be more than willing to help them on this one as this feature is one of the main reasons I put our family on iPhones.

I had this problem. I finally figured it out yesterday. Try this:
On the device that is having trouble seeing purchases, go to Settings>iCloud>Family Sharing> Then tap on the user of the device you are on. Under "Family Purchases" make sure it has the AppleID of the person for that device. Mine originally had my husbands AppleID in there (he is the Organizer), but I changed it to mine. That doesn't make it so that the purchases are under me. The purchases remained under my husband, but my ID had to be in this spot for it to work.
After that, I closed settings, then I went to Settings>iTunes and App Store> click on the AppleID and Sign Out, even if it has the right AppleID in there. Then Sign In again using the AppleID of the person on that device. Again-- even if it has the right ID in there to start, still sign out and back in.
See if they show up. If they don't show up still, try doing a restart (hold down power button and home button until it restarts).
They should show up by then, but if they don't, at that point, try to go into iCloud and Sign Out and back in.
I think the key is having the right ID in "Family Purchases". I hope this works for you.

Posting a WT to different GL accounts depending on Payroll area

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