Real or Statistical Posting....
Hi,
We have an accounting document which contains the 2 Cost object in the line item i.e. Cost Center and Sales document number. So how can i find out that which object contains the real posting and which one as Statistical. Can we find that in Controlling document or do we have any report which shows
Regards,
Shree...
Hi,
see:
Re: Diffrence in GR55 and KSB1
Check the value type of the posting, chcek the SAPNET notes mentioned in the thread.
BR Christian
Similar Messages
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Hi
The master data of an overhead cost order are used to determine whether the order is real or statistical.
can you please give me the example for the above sentence.
and the path in controlling to find master data of an overhead cost order
Thanks
yaminisriHI,
This is very simple. Go to KO03 and enter the Internal Order Number and push the master data button. Then select the control tab, you will see the check box for Statistical which shalll get ticked when the overhead order is statistical and it will be greyed out. You cannot change the tick and bring it back to real. This tick is got by default froms the order type where the parameter has been chosen that all orders created under order type shall be statistical one. If you need further info, let me know.
Trust this helps much!
Cheers! -
Real Posting Vs Statistical Posting
Hi All,
i have got some doubts related to these.
a. Is there any concept behind real and statistical posting?
b. What does it mean to get transaction data from real objects?
c. Are there any rules which can be applied on cost objects to make it real or statistical?
thnx in advance
nikhilhello nikhil,
As real posting is concerned it is the actual transaction occurs which post the documents but as in statistical it is not complete posting so u can post it no. of times or no. of posting u can do in statistical posting . but in real posting u can do only one posting.
2. Suppose if u r posting the document for real order then in this case ur cost centre will be statistically posted and data will also statistically posted on profit center.
if data is posted on real cost center then here ur order will be statistical .and prifit center will also be statistical ,
this means that in all cases the data will be statistically posted on profit center either u have real coste center or order.
3. yes u can do this in customising tht whether u can make ur cost center real or stastical.
thanks
please reward points -
Statistical posting to Internal order and Cost center while real to PSG
Dear SAP Gurus,
There is a requirement is to post statistical posting to Cost center and IO while real posting to PA. I tested and found that I can have only either of Cost center or IO as statistical receiver. Is this standard behaviour or some error in set up.
Thanks,Hi
I am not sure how IS-H works.. But for sure, it should allow you to enter 3 stat objects...
There would be some ABAP trick pertaining to IS-H which I am not aware of...
I can guide you a bit... During SD billing, ask abaper to put a break point and manually enter the values for cost center and IO and then post the doc.... One of these 2 will be the outcomes
a. Either it will get posted or
b. It will get over written before posting....
based on the outcome, you will have to decide your next course of action
Also, if your cost center to IO is one to one mapping (Chances would be rare), you can simply write a substitution which would always prevail
I am sorry I could not offer you a complete solution.. But, this is what comes to my mind...
Regards
Ajay M -
Hi All,
KSB1 report is picking up statistical posting made to a cost center there by showing the postings made are real but the actual posting is only statistical in nature.
Please advice how this can be corrected? Suitable answers will be highly appreciated. Thanks
Regards,
VinayHi Vinay,
The statistical postings on cost center are characterised by the value type of 11 (in COSP table).
An actual CO posting has value type 04.
Thus in KSB1, change the layout.
Set filter on the value type.
In case you need only the actual values, filter out value type 11.
No other change in KSB1 is reqd.
Hope this answers.
Regards,
Nisha -
Statistical Posting on cost center
Hi,
I use FB70 for revenue posting. My true cost object is Profitability segment wherein I capture Cost center as well as Profit center.
I have two problems with this.
1) In simulation, i am not able to see cost center in any of the view
2) I am not able to see statistical posting in cost center report i.e. S_alr_87013611
I used to see statistical posting in cost center in previous period but now in current period i am not able to see the posting.
IN COPA, these figures are captured correctly i.e. I can see the figures in Cost centers when chossed in nevigation in COPA reports.
Please guide as to how this can be solved?
Regards,
MakrandHi Makrand,
the report S_ALR_87013612 only shows 'Real' postings and does not show type 11 (Statistical) in the Standard.
Therefore I assume you have modified the report by adding value type 11 to the column definition. But changes in
standard reports will be overwritten by upgrades or by copy from client 000. So check the column definiton
of the report 1SOP-001 in GRR2.
If you want to carry out changes to standard reports (or standard libraries, and so on) we recommend you create a copy
of the standard report (or standard library, and so on) and carry out the changes only in the copy.
If, for a particular reason, you want to carry out changes to standard libraries or standard variables, and these changes are not to be overwritten by an automatic copy from Client 000, then follow the steps described in note 534389.
Regards,
Greta -
Report Painter with Statistical Posting
Hi,
I am using report painter for P&L reporting. This report is reporting both value type 4 & 11 (actual and statistical posting) value. Some transaction are tied with Internerl order and posted as statistical posting and stop there.
But for some transaction with Real estate key (business entity and property), the transactions are posted to statistical and later will post again to actual posting from RE CO settlement of the property (reduce from property to cost center).
In this case, i have some transaction from statistical (IO related) but some having repeated on both statistical and actual (RE posting and settlement). This caused my report to be double reporting on RE related transactions.
Can anyone tell me how to segregrate this two type of transactions so that my P&L can report correctly.
Thanks.I didn't understand your question...
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Hi All,
When there is a posting to cost center and profit center, profit center being statistical.
When there is a posting to cost center and internal order, cost center being statistical.
May I know where can i see in configuration of this setting of which object being statistical when there are 2 object affected in the posting.
ThanksHello
When you enter cost center and a real internal order/WBS during posting, the real posting goes to internal order and statistical postings to cost center.
When you enter cost center and a statistical order/WBS during posting, the real posting goes to cost center and the statistical posting goes to internal order/WBS.
There is no configuration. This is standard feature.
Sangram
Edited by: Sangram Choudhury on Jan 25, 2012 1:47 PM -
Internal orders - real vs statistical
Hi,
How do we distinguish real vs statistical internal orders, is there a indicator to determine the kind of posting to an internal order.
if anyone can provide some examples it will be helpful ,
thanks in advance.Icreated an IO , it gives me the below msg when posting a JV , can anyone help me to fix this
"FI: Postings" is not allowed (ORD 400000)
Message no. BS007
Diagnosis
The current status of object 'ORD 400000' prohibits business transaction 'FI: Postings'.
Procedure
To process business transaction 'FI: Postings', you first have to change the status of object 'ORD 400000' to allow the transaction 'FI: Postings'.
This gives you an overview of the system and user statuses that affect the transaction. A transaction can only be executed if there is at least one status that allows it and there is no status that forbids it.
Transaction analysis -
Hi,
can you pls. tell me what is the real and statistical costs in CO?
Each of their relations to cost center and company code?
how do they fit into CO architercture..
Thanks,
MayaThis is from some old posting
As real posting is concerned it is the actual transaction occurs which post the documents but as in statistical it is not complete posting so u can post it no. of times or no. of posting u can do in statistical posting . but in real posting u can do only one posting.
2. Suppose if u r posting the document for real order then in this case ur cost centre will be statistically posted and data will also statistically posted on profit center.
if data is posted on real cost center then here ur order will be statistical .and prifit center will also be statistical ,
this means that in all cases the data will be statistically posted on profit center either u have real coste center or order.
Assign points if helpful -
Statistical Posting seen in Vendor balance report
Hi,
I have posted a bank guarantee through statistical posting (F-55). As per my knowledge, statistical posting does not update GL.
Statistical Entry Passed:
Vendor A/c... Dr (Special GL - G)
TO BG cleaing
But when i take a report for Vendor report along with special GL, the statistical posting is also considered. How to take a report for the same.
I know one option through dynamic selection in FBL1N.
What is TCode if i want Vendor Balance Report without statistical posting directly.select the noted items check box at the time of report execution, if u want to see the only splecial gl -G, give the G in spl. gl field at dynamic selection
-
F-19 Reverse statistical Posting
Hello to everyone
My special G/L " F " (Down Payment Request) has two Reconciliation accounts. Then when i am trying to active the flag " open item Management " pop up it warning:
Open item management is not defined for reconciliation accounts
Why need i change it ?? cos in the transaction f-19 when i am trying to Reverse statistical Posting pop up that:
No due items exist at the key date
It statistical posting is caming from SD... ""the billing plan"" when i do the billing. But after that i try to reverse it statistical posting and it is impossible.
Any help to reverse it??
Many thanxHi ,
Try to reverse the Billing document , that has been triggered from Sales and Distribution.
Document posted through integration is not possible to reverse through FI.
Thanks and regards
Praveen.J -
BAdi for Statistical Posting F-38 & F-55
Hi Experts,
I am going to add additional fields in AR and AP - Statistical posting, F-38 and F-55
I try to look for BADI to maintain it, i came across FI_HEADER_SUB_1300IM, with that, i am able to add the fields for FB01 but it seems cannot be added into F-38 and F-55.
Any suggestion?
Thanks!!Hi,
For f-38 and f-55,
Enhancement/ Business Add-in Description
Enhancement
SAPLF051 Workflow for FI (pre-capture, release for payment)
RFKORIEX Automatic correspondence
RFEPOS00 Line item display: Checking of selection conditions
RFAVIS01 Customer Exit for Changing Payment Advice Segment Text
FARC0002 Additional Checks for Archiving MM Vendor Master Data
F180A001 Balance Sheet Adjustment
F050S007 FIDCCH Outbound: Influence on IDoc for Document Change
F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002 FIDCC1: Change IDoc/do not send
F050S003 FIDCC2: Change IDoc/do not send
F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006 FI Outgoing IDoc: Reset Clearing in FI Document
Business Add-in
BADI_ENJ_ALT_ADR Go to alternative vendor/customer data
BADI_F040_SCREEN_600 Screen Enhancement on F040 0600 Document Header
BADI_FDCB_SUBBAS01 Screen Enhancement 1 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS02 Screen Enhancement 2 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS03 Screen Enhancement 3 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS04 Screen Enhancement 4 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS05 Screen Enhancement 5 on FDCB Basic Data Screen (010, 510)
BADI_PRKNG_NO_UPDATE BAdI for Deactivating Update of Parked Documents
INVOIC_FI_INBOUND BADIs for Inbound IDoc INVOIC FI (Vendor Invoice)
F050S008 FIDCC1, FIDCC2 Inbound IDoc: Update Comparison Ledger
FBAS_CIN_LTAX1F02 Tax interface
FBAS_CIN_MF05AFA0 EWT - Downpayment Clearing - Tax transfer for CIN
ADJUST_NET_DAYS Change to Net Due Date
FISPLIT Online Split: Cash Discount, Exchange Rate Differences
FI_AUTHORITY_ITEM Extended Authorization Check for Document Display (FB03)
FI_DOC_DISP_LI Diversion to Document Items (FB03)
FI_FB08_SUBST_BUDAT FB08: Check Posting Date for Reversal of FI Doc. with FB08
FI_GET_INV_PYMT_AMT BAdI for determining the payment amount for an invoice
FI_HEADER_SUB_1300 Screen Enhancement for Document Header SAPMF05A
FI_PAYREF_BADI_010 BAdI: Payment Reference Number
FI_RES_ITEM_CURRENCY Document of Residual Item with Invoice Currency
RFESR000_BADI_001 BAdI for Own Processing of POR Item
FI_TRANS_DATE_DERIVE Derive BKPF-WWERT from Other Document Header Data
FVFZ Replacement for Function Modules of Function Group FVFZ
AC_QUANTITY_GET Transfer of Quantities to Accounting - Customer Exit
If it is helpful rewards points
Regards
Pratap.M -
F-38/F-55 Statistical posting's effect on credit exposure in FD32?
If i post a guarantee using F-38, will it have any effect on credit exposure in FD32?
I have tried a statistical posting.. Credit Exposure in customer X for credit control area Y is not getting updated...
I have noticed that while posting to a customer X through F-38, no entry has been made for credit control area.
Could this be the cause..the reason why credit exposure is not getting updated....?
if yes, to the above query...
i notice...their is no credit control field available in F-38 for me to enter into...
Does anyone know a way how to make an entry in credit control area field,....?
what i intend to do is...to post guarantees.. to effect credit exposure for that customer...
Thanks...
Arslanullah Qureshi -
Statistical Posting for PS settlement in Funds Management ECC 6.0
Hi people
Previously in 4.6C, WBS settlement (CJ88) will result in statistical posting in Funds Mgmt.
But now after upgrade to ECC 6.0, it is now considered as actual posting.
I know there is setting under FMCIA where you can set certain commitment item to be a statistical commitment item but we don't want to do that since the commitment is being used for other situation where we do want it to be an actual posting.
Anybody know how to solve this.
thank you very much
irwanHi,
You can manage it easily via FMDERIVE functionalities. Define a rule, where depending on busniess transaction (KOAO), the derived commitment item will be a statistical one (the other one, from what you use for regular postings).
Regards,
Eli
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