Quanity updation in gl sales account

in gl account balance report (fs10n)-sales account -we want to see quanity also-we are getting values from sd module but quantity is not updating in fi gl account
How to update quantity field in fi report for the sales from sd module
thanks in advance
joseph david

Hi Joseph,
If you want the QTY field in the FS10N transaction check with the ABAP consultant to activate the field in the transaction code. You can provide details to the ABAP consultants in field name and table of that QTY.
Hope it helps your question,

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Subsequent / re-activation of Cost of Sales Accounting

We are currently engaged at a new SAP customer (ECC6) that does not currently require COS Accounting to be activated /functional area functionality, but might require it at a later stage / subsequent to the initial go-live.
Based on the contents of SAP Note 740519, it appears that when COS Accounting is subsequently activated, the functional area cannot be repopulated for historic data when using ECC6.
QUESTION:
Should the customer decide to subsequently activate COS Accounting at the start of a new fiscal year (i.e. post go-live), all the P&L data will be populated with the functional area from the start of the new fiscal year. However, what about the carry forward balances for the Balance Sheet accounts? Is there a way to repopulate the "carried forward" balances in the Balance Sheet with a functional area, else the balance sheet will always contain incomplete functional area data for the carried forward balances.
Also, please advise if there is a program available to repopulate functional areas subsequently in the event of a subsequent activation of COS Accounting. If not, if the customer activate COS Accounting even though they don't require it at present, because it appears that you cannot change the functional area assignments once updated with transactional data?
As such, what is the recommended course of action:
1. Only activate COS Accounting when required, but resulting issues with updating historic data with functional area.... OR
2. Activate and configure pre go-live, but then cannot change functional area assignments once populated with transactional data.
I look forward to hearing from you.
Kind regards,
Dolf

Hi Dolf
   I have exactly the same requirement now with respect to cost of sales accounting. My client went live a couple of months back and now wants to activate Cost of Sales Accouting. I have the same question of how to populate the existing historic data with the functional areas.
   What did you do when you had this issue? Did you find out any way or work around to update the historic data with functional area? What approach did you take during your implementation?
    Your response would be highly appreciated and rewarded.
Vamsi

Cost of sales accounting inactive

hello Guru,
         My client implementing ECC 6.0 . we have activated the cost of sales accounting Global Parameters. we r trying to deactive the COS , system is not allowing to deactive throwing error message
When cost of sales accounting is active, the functional area characteristic is derived and saved in documents and totals records.
Deactivating cost of sales accounting has the following consequences:
     No functional areas are derived for costs posted after cost of accounting has been deactivated.
If you reactivate cost of sales accounting, these same costs remain without a functional area. It is not possible to derive functional areas for these costs at a later stage. Costs that are posted after cost of sales accounting has been reactivated have functional areas derived for them once again.
     The cost of sales accounting ledger, 0F, continues to be updated even after cost of sales accounting has been deactivated, but without the functional area characteristic.
To prevent this happening, SAP recommends that you also deactivate the cost of sales accounting ledger 0F.
Effects on Customizing
You can define when this system message is to be issued in accordance with your requirements.
You do this in Customizing as follows: Controlling -> Controlling: General -> Change Message Control.
The application area and message number can be taken from the technical documentation

Hello
Once Cost of Sales Accounting is active the Ledger 0F will be updated
for all costs posted with functional area.
When you deactivate "Cost of Sale Accounting", this Ledger will still be
updated but without functional area.
To prevent this data inconsistency, the message is set as "Error Message",
that is why you receive this error, and why it recommends that you
change the message to a warning message instead of an error.
Please check your settings in GCL2 to deactivate 0F.
It is recommended that you then set this message back to 'Error' after
deactivation to prevent any other ledger being deactivated by
accident.
Regards
Javier Reviriego

Item Interface error - "The Cost of Sales Account specified is not a valid"

A week back we migrated from 11.5.10 to 12.1.3
Since then, many items are failing in Item Interface with the error "The Cost of Sales Account specified is not a valid account or has expired in organization ITEM MASTER INV."
Item Master being the 'Inventory master organization'. I checked the cost of sales account & sales account. and they are Valid also their corresponding segments are valid in their respective value sets.
Log message for 'Item Import'
Import Items
Argument 1 (ORG_ID) = 167
Argument 2 (ALL_ORG) = 1
Argument 3 (VAL_ITEM_FLAG) = 1
Argument 4 (PRO_ITEM_FLAG) = 1
Argument 5 (DEL_REC_FLAG) = 1
Argument 6 (PROCESS_SET) = 77
Argument 7 (MODE) = 2
Argument 8 (Gather Stats) = 1
TRANSACTION ID : 42878726
ORGANIZATION ID : 174
TABLE NAME : MTL_SYSTEM_ITEMS_INTERFACE
COLUMN NAME : COST_OF_SALES_ACCOUNT
MESSAGE NAME : INV_IOI_ERR
ERROR MESSAGE : The Cost of Sales Account specified is not a valid account or has expired in organization ITEM MASTER INV.
TRANSACTION ID : 42878726
ORGANIZATION ID : 174
TABLE NAME : MTL_SYSTEM_ITEMS_INTERFACE
COLUMN NAME : SALES_ACCOUNT
MESSAGE NAME : INV_IOI_ERR
ERROR MESSAGE : The Sales Account specified is not valid or has expired for the organization ITEM MASTER INV.
Please help.

The Cost_of_sales_account & Sales_account as defined in the MTL_PARAMETERS are different from those in MTL_SYSTEM_ITEMS_B for the corresponding item. The values for these accounts in the interface tables are same as that in the MTL_SYSTEM_ITEMS_B table and hence not same as those defined in MTL_PARAMETERS.
Actually we have a Custom trigger on the MTL_SYSTEM_ITEMS_B table which updates these accounts, once the item is created in the Master Organization.
To verify this issue, I updated the accounts on the MTL_SYSTEM_ITEMS_INTERFACE table to match with that of MTL_PARAMETERS. Ran the 'Item Import', now those records are processed.
Does this means that, the Interface is validating the cost_of_sales_account & sales_account to match with that of the 'Organization' ??.
But we never had this issue in 11i. Is this a part of R12??

Error: Linking primary sales accounts has not been completed

Happy New Year to all!
Pardon for the early request for your assistance guys but I really need your advice on this error message that appears whenever we try to open the A/R invoice, Delivery Receipt, or Incoming Payment.
"Linking primary sales accounts has not been completed"
Thanks in advance.
Luche

It is right that there are missing G/L accounts in the g/l account determination. From SAP Note Number: 871509, what happened to our system was some g/l accounts were removed when we created a new posting period.
Domestic Accounts Receivable
Foreign Accounts Receivable
Revenue Account
Sales Credit Account
We tried entering the g/l accounts used in the previous calendar year but the system will not update. So we created new g/l accounts under sales and accounts receivable. The system updated when we added the new sales g/l account. however, the new a/r account is not included in the list when we press the tab button.
What could be the reason why we cannot select the g/l accounts previously used in our old posting periods?
Thanks!

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.
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Thanks.

Changing Customers Sales Account

Hi All,
All the customers are mapped to Sales Account 51005000.
Now the requirement is to change the sales account from 51005000 to 53005000 only for few customers. Please suggest how to handle this issue.
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Rajanikanth

Hi Srikanth.
Its not the recon account on the Customer master.
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Process flow of excise duty from procurement to sales accounting entry with amount.

Dear Expert ,
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Regards
Akshaya

Hi,
In case of
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LOCAL
1. MIGO
Inventory A/c Dr
To GR?IR
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CENVATReceivable (Ecess) A/c - Dr
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To CENVAT Clearing
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CENVAT Clearing A/c - Dr
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PLA Payment (Basic) A/c - Dr
PLA Payment (Ecess) A/c - Dr
PLA Payment (S & H) A/c - Dr
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ECS+SECS on Cus+CVD A/c Dr (consists of ECS on custm+cvd and S & H on custm+cvd)
CVD Clearing A/c Dr (consists of Additional Duty CVD and CVD)
Customs Clearing A/c Dr (consists of Basic Customs)
To Customs Vendor
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Inventory A/c - Dr
To GR/IR A/c
To Customs Clearing (consists of Basic Customs)
To ECS+SECS on Cus+CVD (consists of ECS on custm+cvd and S & H on custm+cvd)
3. J1IEX
CENVAT Receivable (Basic) A/c - Dr
CENVATReceivable (Ecess) A/c - Dr
CENVAT Receivable (S & H) A/c - Dr
To CVD Clearing
4. F-43
No excise entry through SAP direct posting but through manual posting in case using TAXINN procedure.
5. TR6 Challan
PLA Payment (Basic) A/c - Dr
PLA Payment (Ecess) A/c - Dr
PLA Payment (S & H) A/c - Dr
To PLA on Hold A/c
Sales
1. PGI
COGS A/c Dr
To Inventory
2. Billing Document
Excise
ED Suspense A/c Dr
To Liability for BED
To Liability for ECS
To Liability for S & H
Customer
Customer A/c Dr
To ED Suspense A/c
To Revenue
To VAT / CST
Hope your doubts are clear.
Regards,
Tejas

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You're just going to have to get back to the support folks with your Apple ID problem - http://www.apple.com/support/appleid/.
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How do I update my existing itunes account to sync my new iPhone?

go to store>account make changes.

I'm getting the message, "Your Apple ID has been disabled," when I try to make a purchase. I reset my password and updated it in my account, but it still won't let me purchase anything. How can I fix this?

I'm getting the message, "Your Apple ID has been disabled," when I try to make a purchase. I reset my password as directed (several times) and updated it in my account, but I'm still getting the same message. What do I do?

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Dump while executing - RBT_ENH_ACT - Update of indirect sales

hi friends,
                     i am getting this following Dump while executing - RBT_ENH_ACT - Update of indirect sales.
can someone kindly help me how to go about this plz as i cant find the component "UMENGE_UPD" anywhere.
Runtime Errors         SYNTAX_ERROR
Date and Time          05.02.2010 08:03:15
Short text
     Syntax error in program "BON_ENH_ACT ".
What happened?
     Error in the ABAP Application Program
     The current ABAP program "CL_DEF_IM_RBT_ENH_BADI_IND====CP" had to be
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help wouid be much appreciated.
thanks in advance.
regards
leo
Edited by: leo002 on Feb 5, 2010 7:30 AM

Syntax error in program "BON_ENH_ACT ".
Check whether note 1114558 helps you.
thanks
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Any suggestion would be appreciate
Rgds

Thank you for your answer. Of course before posting I checked the differetn relmated topics..
As I explained nothing changed between the moment Thunderbird worked and the moment it stopped working. I checked the firewall (Norton intenet security) and the firewall of my router (Netgear). Nothing relates to Thunderbird.
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For the moment I cannot get rid of this.

Quanity updation in gl sales account

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