Query on GR/IR Clearing - does Not post to Profit Center.

Pl refer the business scenario given below.
Request your help on the following.
Situation: For a given Purchase Order, GR (MIGO) is done. But IR (MIRO) is not yet done.
The FI entries are :
1. Dr. Stock valuation a/c
Cr. Gr/ir clearing a/c
2. At the period end, when we do the GR/IR clearing (F.19) (prog : RFWERE00) for such a PO system will posting the following entry:
Dr. Gr/ir -recd not invoiced
Cr. Delivered but not Invoiced a/c
The second entry is reversed at the beginning of next month.
Issue:
the first entry is posted with a Profit Center.
While the second entry carries the dummy PC (maintained in 3KEH)
requirement:
The second entry should carry the PC of the original entry.
Thanks
Jai

Hi Ramesh.
Thanks for the response
1. Why doesn't this happen automatically? (is it a standard sap behaviour not to post on the Profit Center of the Original entry)
2. I had checked substitutions. But this seems to be for Sales Orders rather than for GR /IR. Moreover we have over 100 Profit centers and Business areas..So this seems impractical at this point in time.
Pl give your comments/inputs.
Regards,
Jai

Similar Messages

Work order to cost center settlement does not post to GL module (FI)

Dear Expert,
I find the Maintenance Work order to cost center settlement does not post to GL module (FI)?Also, the settlement cost element is primary element define in GL chart of account.
When an maintenance order is settled with KO88 or KO8G the work order value posted cost center and the value is display in cost center report but not post to GL module in FI.As I notice only good issue or receive to/from work order is posted in GL but not the settlement of work order.Why?
Between, Kindly advise what are the report or T-code to view the maintenance order is done the settlement and what are the value is settle for maintenance work order?
Kindly advice under what circumstance when maintenance work order to cost center settlement is posted to GL(FI module)?
Please advice.
Thank you.
KH

Hi Kiran,
The error message clearly says that "Cost Center validity starts from 01.10.2014" i.e. in the future period.
Change the cost center from period in the past date and try.
BR, Srinivas Salpala

System does not post after Bios Flash

After using Live Update to flash my Bios to the new version, the computer does not POST. The Bios Flash was successful - it rebooted and started normally. When I tried to restart it the normal way, it will not boot. The fans run when the "power on" button is pressed but nothing more. I cleared the CMOS using the jumpers but the problem was not solved. Can any one help?
Can some good Samaritan give me a step by step method to resolve this problem?

I followed the link you provided and managed to resolved it:
1) Removed one memory stick and floppy;
2) Cleared CMOS and rebooted successfully;
3) Inserted floppy and reverted to the previous BIOS;
4) Inserted the other memory stick and brought system back to full power again.
Thank you very much for your assistance. I am sure MSI is aware of the problem and will take steps to rectify it ASAP

K9N2 plat does not post

I have been having multiple issues with my system and I later determined that it was the power supply. I replaced the PSU and I also got a new case in the process. I installed everything in the new case including the PSU. I turned it on to test the system before I put all the USB stuff and peripherals into the mobo and it works good, everything is normal, but once I hooked all my peripherals like my keyboard, mouse, monitor it completely stopped posting the little LEDs are all red and the speaker does not make a beep. I unhooked it all and the problem still persisted. Then i took out my GPU and tried to turn it on and still and the LEDs are red I took out the mobo out of the case took all but one stick of ram off the mobo and hooked it up to the PSU and still it does not post, and the LEDs are still red. Can someone tell me how to fix this problem or do i need to get a new mobo all together?

Read the posting guide as Stu says and post your system specs.
To start with clear the CMOS: >>Clear CMOS Guide<<

FSCM 9.0: COBOL Process GLPPPOST does not post Journal Entry correctly

Folks,
Hello. I am workin on FSCM 9.0 General Ledger module. "Edit Journal" is AE program that works correctly. But "Post Journal" is a COBOL program that does not works correctly.
COBOL process GLPPPOST posts only debit accounts of a Journal entry into table PS_LEDGER but does not post credit accounts of a Journal Entry into table PS_LEDGER. When run the Ledger Report, the report has only column headers and has no data.
Does FSCM 9.0 have a problem or COBOL process does not work correctly ? Can any folks help me ? Thanks.

Folks,
Hello. Thanks a lot for replying.
I linked my Ledger Group RECORDING with my Business Unit BU01 using "Set Up Financials/Supply Chain > Business Unit Related > Ledgers For A Unit". Then linked UserID VP1 with BU01 in User Preference. I have checked all information about the 3 concepts (VP1, BU01 and RECORDING) and don't see anything wrong.
I suspect the problem is in the Journal Line page because its Chartfileds belong to 2 SetID (SHARE and FEDRL) and 2 Business Unit (BU01 and BU02).
When define Chartfields value using "Setup FSC > Common Definition > Design Chartfield > Define Value", I see Chartfields "Fund", "Class" and "Program" with SetID "FEDRL", and other Chartfields with SetID "SHARE". The 2 SetIDs are default in the system.
Because one Business Unit (BU01) can link to only one SetID (SHARE), I create one more Business Unit BU02 and linked with SetID "FEDRL". Thus, when create a Journal entry using "General Ledger > Journal > Create Journal ", we type in Business Unit (BU01) and Ledger Group (RECORDING) in Header page, but in Line page, some of Chartfields link with SetID SHARE and BU01, and some of Chartfields link with SetID FEDRL and BU02. The journal entry indicates "Inter/Intra Unit Journal". When select "Edit Journal" and click "Process", the message comes up as follows:
"Ledger Group RECORDING is not valid for Business Unit BU01. Ledger Group defined for this journal is not valid for the Business Unit BU01".
My question is: That the Chartfields in Journal Line page link with 2 SetIDs and 2 Business Units causes the above error ? Can any folks help ? Thanks.

HP MS218 Not Booting - Does not POST - Cannot reach BIOS

Hello,
I have an MS218 (product number: BR372AA #ABA) that I have been having issues with. It used to work fine (ran on WinXP), but currently will not even boot properly at all. No software or hardware changes were made to cause this problem to begin occurring, it simply just started happening one day when I went to turn the computer back on. The issue that I am currently experiencing is as follows:
- Power stays on, but nothing is ever displayed on the screen
- Does not post, cannot reach BIOS
- Acts almost as if it is resetting itself constantly, the fan in the back will start to spin for a second or two, then stop, then start again, and repeat indefinitely until I unplug the power adapter.
I initially figured it was a hardware issue, likely the motherboard, and began to troubleshoot the problem. As I removed non-vital components, the problem would persist. For instance, it happens regardless of external things (keyboard, mouse, etc.) being plugged in, or regardless of the hard drive or optical drive being plugged in. It still appears to happen in the absense of memory, however, I will instead hear beep codes (likely telling me that I don't have any RAM in). Ultimately, I decided to order a replacement motherboard, which recently arrived. Upon replacing the motherboard, the exact same problems happen, which leads me to believe that the motherboard was somehow not the culprit. I have also tried multiple power adapters to no avail, as well as resetting the CMOS battery without any luck. I'm really at a loss for what to do from here, and am currently sitting on hold with HP tech support.
Any advice is welcome. Thanks in advance for your time and assistance.

Hello Jaycera,
There are two more components that we haven't replaced or look at and I would approach them in the order listed.
1. Power supply
2. Processor
It sounds like it's a power issue the computer is getting enough power to start booting up and then losing it. Thus anytime I hear a power issue the first thing I think of is a power supply issue.
The other thing is it could be the processor. The computer starts booting, makes a call to the processor, fails, boots down, starts booting up, makes a call to the processor and here we are in a vicious cycle.
It could just be the processor needing reseated. Take it out, put it back in and make sure it's in properly and no pins are bent, or the processor could be bad.
If I have helped you in any way click the Kudos button to say Thanks.
The community works together, click Accept as Solution on the post that solves your issue for other members of the community to benefit from the solution.
- Friendship is magical.

Deactivate a depreciation area (Real area but does not post)

Hi Guys
I want to deactivate a depreciation area.
It is a real depreciation area but area does not post in GL.
Is there any risk in deactivating the depreciation area in the asset class ? We do not want to use this area any more '
Thanks

Thanks Anil
But my question is
Should I only have to deactivate the depreciation area in the asset class OAYZ ? In this case new asset won´t see this depreciation area , but old asset still show this depreciation area in AS03. It seems no issue with this approach.
Someone has suggested me also to deactivate it in OABN (but this depreciation area did not post) If I untick ordinary depreciation field in OABN when I go to the asset I have an error message:
"You cannot manage ordinary depreciation in area 60
Message no. AA656
Diagnosis
According to Customizing settings, ordinary depreciation cannot be managed in area 60. The posting being processed changes ordinary depreciation.
Procedure
Check the amount entered and the transaction type."
So, what is the safety procedure just go to OAYZ (I think this is the right way) and unclick the field "deact" ?
"Indicator: Depreciation area is deactivated
Set this indicator if you want the depreciation area to be inactive in this asset class or asset (although it is defined in the chart of depreciation)."
Any other suggestion ?
Regards

After I upgraded to OS x 10.7.5 my Mail account does not post mail, how come?

After I upgraded to OS x 10.7.5 my Mail account does not post mail, how come?

No. Tried all that. Server finally says they don't understand what's happening so better if I just delete accounts and set them up again from scratch. Haven't done that yet in hopes someone in the Apple world will have found a solution.

F-44 profit center clearing does not working

By using T.Code o7F1 I have activated the field Profit Center Field in Additinal Selections Criteria for F-44 (Vendor Clearing), F-32 (Customer clearing) and F-03 (Gl Account Clearing). When I am doing clearng by giving profit center clearing option, the system is throwing warning messate that "No open Items found". My requirement is Profit Center Wise clearing Should happen. What else i need to do for achieving this task?
Please suggest?

Hi BVR,
If you are using ECC 6.0 system will automatically split the profit center documents.
Check the Split valuation configuration.
Explore the problem..
Regards
Kishroe K

Lync does not appear in notification center

I have the latest version of Lync installed (4.2.6609.0000). When installing the app (I have tried deleting and reinstalling several times) the app does not ask me if I wish to receive push notifications. Therefore I assume this is the reason it does not appear in notification center and therefore unless actually in the app I do not see chats if in screen lock or another app etc.
On the previous version of Lync I had the same problem. However, I found that if I loaded Lync, powered off, powered back on again and reloaded Lync I could get it to appear in Notification Center and it worked in the background/screenlock etc.
Is there a way to force it into Notification Center so it will work in the background? When deleting I use app center via 3G so do not connect to a PC etc.
Any ideas or help here. Great tool, but a little useless if it cannot notify me of conversations from other users.

With the previous version of Lync if you loaded Lync, powered off, back on, loaded Lync it would appear in notification centre. But this doesn't seem to work now.
However, as I mention other colleagues with the same phone, IOS version etc do work.

Events "full day" does not appear in Notification Center

hello,
Events " full day " does not appear in Notification Center on my iPhone 6 If I add an event at a specific time today , this event is displayed. Otherwise , the part calendar ( on today's page ) show " no events " even if there is one or more events " full day " .
iOS bug or wrong setting on my part ?

With the previous version of Lync if you loaded Lync, powered off, back on, loaded Lync it would appear in notification centre. But this doesn't seem to work now.
However, as I mention other colleagues with the same phone, IOS version etc do work.

Accounting error : Posting not possible for profit center XYZ In company Z

HI folks,
Do any of you have come accross this error in passing of billing doc to accounting " Posting not possible for profit center 153 in company code Z134. Kindly let me know what could be the possiblity and the solutions
Thanks,
Kamal

Hi,
Might just be better off to take the guidance from your FI guys. Pl. check if all the assignments are made correctly, like the material is linked with a profit center and this profit center to a cost center and finally to the controlling area. Also check if the currency of the profit center is the same as the controlling area currency.
Regards
Sadhu Kishore

STOP POSTING TO PROFIT CENTER BY VALIDATION RULE

Dear all gurus, I am being asked by my user how to stop posting into a profit center.After searching the forum, i found an answer :"For blocking the posting to profit center, use validation rule with a check that (Profit Center=12345)->FALSE"
I do not know how it works. Can any gurus please share with me step by step in details?
Please help i am really need this solution as soon as possible and many thanks in advance for the help rendered.
Best regards,
Yew

Hello,
You need to create the validation in GGB0
You will have pre-requisite, check and message.
Then assign the validation rule in OB28.
Regards,
Ravi

How does the table GLPCT(profit center table) been updated?

Hi, I'm checking a GR55 report which got record from this table GLPCT, and I found that there are so many costs missing in GR55 report, then I went to check the table GLPCT, and I found the expected data are not exist in GLPCT; then I wonder why the data didn't be updated in GLPCT :? , did anybody encounter this issue either? thank you guys..

Hi,
GLPCT is a totals table for PCA. So, every posting to profit center should be reflected in GLPCT totals.
Regards,
Eli

Segment field is not shown in profit center master data

Hi,
When i activated New GL ,but the segment field is not shown in profit center master data. How can i make the field shown ?
Thanks.

After activating the New GL have you defined the segment? First define the segment under Enterprise Structure and in Fin.Acctg Global settings(New)-Legers-Display scenarios for General Ledger Accounting, you need to create new entries for FIN_PCA & FIN_SEG.
Hope this helps you.

Query on GR/IR Clearing - does Not post to Profit Center.

Similar Messages

Maybe you are looking for