Posting update 2 G/L Accounts

Hi All,
I have a requirement whereby a (Tax) posting is to update 2 G/L Accounts.
Is there a way I can represent it in the Pricing Procedure? Can I utilise the Accruals fields?
The 2nd posting is to a Balance Sheet account.
Appreciate all your replies.
Thanks.

Hi Reazuddin,
But it may create a problem, because once you market as "Accruals" in cond type, then its treated as statistical, though its not marked as statistical in pricing procedure. Beacuse of this, it will not be considered in net value calculation & will not be charged from the Customer.
- if you mark as Accrual, You can able to post in 2 G/L accounts ( normal & accruals), but it will not add in to the net value.
An ABAP code (via Condition Base Value) will be in place to ensure that the Tax value is added into the Price (PR00). Hence, in the Sales Order, the Net Value should be concise. Based on your inputs quoted above, I believe I will be able to meet the requirements with the ABAP code and by settings the Condition Type to "Accruals".
Please correct me if I am wrong.
Once again, I appreciate all the assistance thus far.
Thanks.

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Creation of Legacy Asset in AS91 - Not updating the recon account

Hi,
I have an issue while creating a legacy asset using AS91. I found that it is not updating the asset reconciliation account in the G/L. What could be the issue?
Thanks,
Ram

Hi
For uploading the Asset GL's you need to using a dummy/control account for uploading the asset data. USaullay data migration account is used for this purpose. OSAV is generally used for uploading assets in GL only.
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Dear All,
We have maintained "Reconciliation Account" in the customer master.
Also, account keys are maintained for the required condition types and seperate G/L accounts are assigned.
So all the condition values will be posted directly to those G/L accounts.
Then, which value will be updated to "Reconciliation Account"?
Why it is called as "Sub Ledger"?
Regards,
Mullairaja

As per SAP, Reconciliation Accounts is a procedure for ensuring the reliability of accounting records by comparing the balances of the business transactions posted. The account balances of current accounts are compared to the balances of the reconciliation accounts and the posted business transactions.
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I hope this can assist you in understanding.
Thanks & Regards
JP

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Is it Possible to budget check the posting of GR without account assignment category

Hi,
Is it Possible to check the posting of GR without account assignment category....
Regards
Purna

Hi Raja,
I may agree and I may not agree with it.The availability control checks only in the case of an increase in the assigned value-see Note 783161.Also check Note 46209, 69362
( For Ex 1. inclusion of tax code in MIRO will give rise to assigned budget hence AVAC action.)
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The availability control is active against the overall budget for an order. The overall budget amounts to USD 1,000; assignments have not yet been posted:
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Assigned
Overall
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0 USD
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Transaction group
Activity
Usage
++ (all)
3 (error)
100%
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Current Budget
Assigned
Overall
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950 USD
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Assigned
Overall
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1050 USD
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Update G/L account in account assignment tab in ME22N

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venkatareddy

Hi Venkatareddy,
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FRM-40735 POST- UPDATE trigger raised unhandled exception ORA- 01403

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I am getting the above error when i am trying to change the Assignment Category field of
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Navigation People> Enter & Maintain> (B)Assignment.
Kindly assist me to resolve this error.
Plz note there is a promotion that is suppose to be given to some employees in our company as of
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Edited by: 594647 on Jul 20, 2010 10:26 PM

Release 12.1.1.
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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
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Please reply at the earliest.
Thanks

HI Manisha
I will answer your question one by one.
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If you want to switch this function on retroactively for a certain account, you should create a new account with the correct setting and use this to make a transfer posting of existing items.
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Hi all,
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Posting update 2 G/L Accounts

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