Reg.Stock account should be posted instead of consumption account

Dear Friends
Kindly consider our scenario...
In our production and development system..When create Purchase order with account assignment category E the material account goes to Stock account instead of consumption account like that
the implementation team has configured. But now I am doing ECC 6 configuration in which I want to configure like the same that is material should go to stock account when I put E. Pls help me.
Thanks in advance
Rajakumar.K

check OBYC settings for any changes occured while assigning

Similar Messages

Reg. Stock account posting instead of consumption account

Dear Experts
Pls consider my below senario
As per SAP the material goes to consumption account when GR is made. but our concern wants to keep the material at unrestricted stock and that is to be used as and when required for production. how to configure the same. Our implementation team has done like I said in our production server. And in our ECC also we want the same settings.Pls help me
Thanks in advance

The first thing is that whenever GR done against any PO it is not necessary that material always go to consumption it is dependent on Acct Assignment Cat used in PO.
If Acct Assignment Cat. is blank in PO then material must go in unrestricted stock. You need to check the same in SPRO.
IMGMaterials ManagementPurchasingAccount AssignmentMaintain Account Assignment Categories--double click on any acct assignment cat
Details will be displayed for this acct assignment cat: there check field Consumption posting in Detailed Information. If you want to post material in unrestricted stock then make the field blank.
Hope this will help you.
Cheers,
Parag Mahajan

Reg.Stock account instead of Consumption account during PR creation

Dear Priyanga
I hope that you would solve my problem, what is that.
When I create Purchase requisition, in Account Assignment tab - G/L account field ,G/L of consumption is posted automatically,but what we want,Stock account should be posted. This is only my problem,Pls help me.
Note: our implementation team has implemented like I said.Now I am doing the same settings in ECC 6.0.
Thanks in advance
Rajakumar.K

check OBYC settings for any changes occured while assigning

Reg.Stock account instead of consumption account when PO creation

Dear Experts
When I create Purchase order with account assignment(E) the material account should go to stock account.But as per sap system it goes to consumption account.
I have posted this quesition morethan 20 times in different different ways,nobody answer this quesition.
In OME9 I did my possible changes there is no gain.
In our production server and development server that is working as I expected,our implementation team
has configured like that. I want to configure the same setting in ECC6 also.
Help me.
We want stock of material not consumption stock. That is what account is created while create without account assignment and item category that account should come.
Thanks
Rajakumar.k
Edited by: Raja Kumar on Mar 11, 2009 2:05 PM

HI Raja,
Hope you can make use of the accout modification VKA in the account assign category in
t.code - OME9.
For the same accout modification you can configure the
Valuation modif/General modification/Valuation class combination for your
debit and credit GL accounts.
This is specific for the Transaction GBB under chart of accounts - INT.
Cheers
Arun.

Reg. Stock account instead of consumption account

Dear Experts
Pls consider my below scenario
When PR and PO creating material is posted to consumption account automatically,but our company needs to be posted stock account with account assignment category E. I am struggling for 6 months no one is given correct answer. I hope that any one of you can solve my problem.
Thanks in advance
Rajakumar.K

Not answerd

Reg. Stock account posting stead of consumption account

Dear Experts
Pls consider my below senario
As per SAP the material goes to consumption account when GR made. but our concern wants to keep the material at unrestricted stock and that is to be used as and when required for production. how to configure the same. Our implementation team has done like I said. In our ECC also we want the same settings.
Thanks in advance
Rajakumar.K

I have posted many times the same quesition in different angle but no gain.All replies were not possible to configure like it. But there is one possible way. Pls help me.

Exice Duty Should be Posted To Sales Revenue Account

Dear All,
Our customer wants all the excise duty to be posted to the sales revenu account.
So i have changed the accounting key to ERL corresponding to the Excise Condition types.Now all the Exicise Duty is flowing to the Sales revenue account.
Is that Correct?
And when i create excise invoice in J1IIN,what are the accouting document should be genereated and what should be debited and what should be credited.
Please Advice.
Regards,
Venugopal

Dear PM,
Thanks for your response...
When i checked the accounting document at the billing document level,the customer is debited and all the other duties is going to the sales revenu account.
And when i check the accouting document at the excise invoice,cenvat suspense a/c is debited say for example 8.24Rs and RG23A Cenvatinput BED 8 and other Educ Cess .16 and Higher Edu Cess .08 is getting credited.
Please advice me is this correct.
Thanks & Regards,
Venugopal

Selected G/L account should be posted through selected document type only

Hi friends,
i have some G/L accounts for eg G/L account from 2400000 to 2400200. if i do any postings for these G/L account, it should be in the following document types- CP and BP. how i can restrict this ... Plz help me..

HI,
You can do the settings in OB28 (maintain validation)
Regards,
Sameer

HT4865 I accidentally set up a different iCloud account on my mac instead of the account my phone uses??

I have had my iphone 4s for a long time, i recently purchaced a MacBookAir and set up an iCloud account thats diffent from the email i used on my phone i am unable to pair the two, i would like to use my new email i used on the mac and change the old email my iphone iCloud uses... thanks

To iCloud accounts on your phone, start by saving any photo stream photos you wish to keep to your camera roll (unless already there) by opening your my photo stream album, tapping Select, tapping the photos, tap the share icon (box with upward facing arrow, then tapping Save to Camera Roll. If you are syncing any notes on your phone with iCloud that you want to keep, you'll need to open each one and email them to yourself so you can later copy and paste the text into new notes created in your new account. Then go to Settings>iCloud, tap Delete Account, provide the password when prompted, then sign back in with the new ID. When you delete the account you will be prompted to keep or delete the current iCloud data from your phone. If you all your data is already in the other account, choose Delete from My iPhone. If you need to keep the data and merge it with the other account, choose Keep on My iPhone, then choose Merge to when you sign into the new account..

PO against valuated sales order stock posting to consumption account

Hi All,
I am creating a PO with account assignment against valuated sales order stock. However the posting happens to consumption account (GBB) instead of the stock account (BSX). The following settings exist
1. The material type is both quantity and value update
2. The account assignment category used in PO is E which has special stock = E, account modifier = VKA and consumption posting = E
3. The requirement class (in SD) has account assignment = E and valuation = M (even tried with A)
4. The valuation class for valuated SO stock has been maintained in the accounting view
However the system picks up the account corresponding to GBB-VKA and not BSX. Can anyone point out any setting that may be mising here.
Regards,
Ketan

Hi,
Maintain the consumption posting as blank against the account assignment used in PO in OME9 and test the scenario again.
Regards,
AKPT

Exchange Rate Difference in MIRO not posted to the KDM account

Dear Gurus,
I have a query, I have defined an account in KDM. After the GR of the PO, if there is a difference in Exchange Rate system posts the Exchange Rate Difference to the Stock Account.
My client wants this this difference at the time of MIRO should be posted to the KDM account. I am invoicing in my Company Code Currency not in PO currency this is also a requirement.
Kindly provide me a solution for this.
Regards,

If material price is standard then only KDM account will account.
Check this answered link [Exchange Rate Difference |Exchange Rate Difference]
Edited by: Jeyakanthan A on Aug 3, 2010 2:13 PM

The server farm account should not be used for other services

I have created a new SharePoint Foundation 2013 Farm. I only used the Farm Configuration Wizard to create the Search Service Application, all other aspects of the Farm was created using PowerShell.
The SharePoint Health Analyzer is reporting the following error:
Title: The server farm account should not be used for other services.
Severity: 1 - Error
Category: Security
Explanation: DOMAIN\FARM_ACCOUNT, the account used for the SharePoint timer service and the central administration site, is highly privileged and should not be used for any other services on any machines in the server farm. The following services were
found to use this account: Distributed Cache Service(Windows Service)
Remedy: Browse to
http://centraladminsite:port/_admin/FarmCredentialManagement.aspx and change the account used for the services listed in the explanation. For more information about this rule, see "http://go.microsoft.com/fwlink/?LinkID=142685".
Now I understand how to change the account used to run the Distributed Cache Service, but my query is what account should I use in the least privelage model? I have setup the following 6 accounts as per TechNet guidelines (Link)
and am not sure if one of these accounts should be used or if another account is required:
SQL Server service account
Setup user account
Server farm account
SharePoint Server Search service account
Default content access account
Application pool identity
After reviewing the TechNet article again, I don't fully understand the section titled "Service application accounts". Is the article advising me to create a seperate account for each row in the table? e.g. 1 account for Business Data Connectivity
Service, a different account for "Application Discovery and Load Balancer Service", another account for "App management" and another account for "Distributed Cache", so 4 extra accounts if I choose to install all of these services
within the Farm?
Also, what does the article mean when it says "Plan one set of an application pool and proxy group for each service application that you plan to implement."? How do I go about doing this?
Kevin Evans

After reviewing the TechNet article again, I don't fully understand the section titled "Service application accounts". Is the article advising me to create a seperate account for each row in the table? e.g. 1 account for Business Data Connectivity Service,
a different account for "Application Discovery and Load Balancer Service", another account for "App management" and another account for "Distributed Cache", so 4 extra accounts if I choose to install all of these services within the Farm?
Inder: Yes, It is suggested to have multiple service account for each service application. This increases security and dependencyof 1 account on multiple Service applications. Like below
SQL Server service
Local System account (default)
Setup user
Member of the Administrators group on the local computer
Server farm
Network Service (default)
No manual configuration is necessary.
SharePoint Server Search Service
By default, this account runs as the Local System account.
If you want to crawl remote content by changing the default content access account or by using crawl rules, change this to a domain user account. If you do not change this account to a domain user account, you cannot change the default content access account
to a domain user account or add crawl rules to crawl this content. This restriction is designed to prevent elevation of privilege for any other process running as the Local System account.
Default Content Access
No manual configuration is necessary if this account is only crawling local farm content. If you want to crawl remote content by using crawl rules, change this to a domain user account, and apply the requirements listed for a server farm.
Content Access
Same requirement as the default content access account.
Profile import Default Access
Same requirements as server farm.
Excel Services Unattended Service
Must be a domain user account.
http://technet.microsoft.com/en-us/library/cc263445%28v=office.15%29.aspx
Also, what does the article mean when it says "Plan one set of an application pool and proxy group for each service application that you plan to implement."? How do I go about doing this?
Inder: Each service account has a application pool and you can plan to use same application pool for multiple
service accounts if required. These application pool are then consumed by proxy connection
of each service application. On service application pool, you can see all the service applications and its proxy connection.
If this helped you resolve your issue, please mark it Answered

No posting rules exist for account key - ME21N

Hi all!
I am raising a PO and while assigning the tax code system throws me an error as below,
___No posting rules exist for account key___
No posting rules exist for account key
Message no. FF714
Diagnosis
No posting rules have been defined for the account key in the tax table in table T007B.
Procedure
Change the tax table, enter an account key already defined for the transaction in question or define the posting rules for a new account key in table T007B.
Thanks in advance,
Raj.

Hi
Goto OBYC and then select your transaction key
Thne enter Chart of account -
Define maintain Pposting ket and rule
Regards
vivek

Account determination for posting area "1040

Hi
While creating a check lot we're getting the error as
"In account determination for posting area "1040" (interim account for incoming payments), your specifications are either incomplete or missing.
The transaction affects company code UINF and currency USD."
Any clue about the reason
Regards,

Hi ,
Maintain the interim account for incoming payments through the T.code FQC0.
Regards,
Konakanchi

Not possible to determine a consumption account

Hi experts,
I wanted to run a individual purchase order scenario for my client.
I enter the item in the order screen and change the item category to TAb. After that I am able to enter the Purchase Requisition screen. However as soon as I enter the purchasing group and hit enter, I am taken back to the order screen and I get an error:
"Not possible to determine a consumption account". Please help with this error.

Check this thread
[Not possible to determine a consumption account|Not possible to determine a consumption account;
thanks
G. Lakshmipathi

Reg.Stock account should be posted instead of consumption account

Similar Messages

Maybe you are looking for