Profit transfer postings aren't showing in transaction fmb_pt01
We are running ECC 6.0 and are looking for a budget/actual report other than FMAVCR01. FMB_PT01 looks promising but the report excludes value type 66 - Profit Transfer Postings in the summary. How do I go about including this value type in the report?
Update: Looking at the text symbols in program RFFMREP_LDB_PT01, I see that symbols 001 - Budget, 004 - Invoice, 005 - Bud-Inv, 006 - Open Items and 007 - Residual Budget are present in the report. What I am looking for is symbol 002 - Payment.
Hi, Thomas,
Based on what you described, yes, PBET is on. With update profile 102 that report will lump value type 66 to invoice column (we are using 102 too and I verified it by drilling down in the invoice column).
Please compare update profile 101 with 102 in table FMUP01. With 101, VT54 - invoice is in the midle of the 'chain' (the reduction update indicator) while VT57 and 66 are both at the end of the 'chain'. With 102 VT 54 and 66 are both at the end of the 'chain', no payment update.
Regards,
Ming
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any other record needs to be created for this issue? I mean to pull the EWS info from exchange?
FunnyghostLync requires Exchange EWS for this functionality. As mentioned above check if EWS has a status of "OK", if it doesnt check that Exchange autodiscover is correctly configured for the new CAS servers. This is a useful tool - https://testconnectivity.microsoft.com/.
Additionally is is always worth deleting Lync sign-in info to remove the cache and force Lync to detect servers again.
Andrew Morpeth
Lync Server Specialist - Auckland, NZ
Check out my blog -
I just started with Verizon. At work, I like to text online and you can do this with their "integrated messaging" platform. However, my contacts aren't showing up. How do I get my contacts to show up? When I start typing in the "to" field, it doesn't short list my contacts for example. Thank you.
Hi Pamela,
Thanks for writing back.
No, *all *contacts are missing when I to go "vtext" online. Someone else
from verizon responded and said it wouldn't sync to there, those have to be
entered manually. I thought that was a poor app, as apps like Heywire and
Whatsapp let you see your full contacts on their online web-texting sites.
I haven't used the verizon cloud. I thought it was $2.95/month? Would
backing up my phone to the cloud let me see my contacts when I use vtext?
Thank you,
Paula
On Thu, Apr 3, 2014 at 2:08 PM, Verizon Wireless Customer Support < -
Material Ledger for Stock Transfer Postings
Hi All,
I have a question about the way material ledger is calculated for stock transfer postings (movement type 641). I will give an example to illustrate this issue:
Material A has a Standard cost of $10
Material B has a Standard cost of $8
During the month 100 units were transferred from material A to Material B. This created a financial posting as follows:
Credit Material A - $1000
Debit Material B - $800
Debit Price Difference $200
This price difference of $200 was used in the calculation of Actual cost for material B
However, the Actual Cost for Material A was $9. I would have expected the system to use this actual cost to calculate the difference to be posted to material B. Hence the difference used in Material B should have been $100 {(9 8) X 100} and not $200.
Has anyone had a similar issue, or know how the system resolves this (if at all)?
Points will be rewarded for relevance.
ThanksDave, I see that your process is slightly different to mine. We do not revalue inventory at month end, instead the material ledger program posts the revalued amount to a reserve account and the actual cost is only a statistical entry. The material ledger calculation is reversed automatically in the new month and the standard price is used for valuation.
I think this might make it difficult for the system to value STO's at actual. I may need to check with SAP.
Thanks
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