Regarding G/L Account

Dear SAP Champs
I am creating a PO for a cost center. I have created my own cost center in system. while entering the data in transaction Me21n for a vendor and cost center I am getting message as you can not use account 400000 for consumption. in standard system the above account 400000 defined as consumption account. In Valuation and account assignments I have checked for all assignments and make sure that Vauation grouping code is active and proper debit credit accounts are maintained then why I am getting this message
Regards
Mandar
The 2nd question is when I am creating framework order using ME21N I am getting message number MEPO026 each and every time due to which I am unable to process Invoice for all Blanket PO's what could be the solution??
Regards
Mandar

Hi,
Please check whether the cost center is blocked.
Make sure the cost center has the correct company code which you are using in PO.
For 2nd;
Please check the number range.
Thanks,
Venkat

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ACLs, like Accounts, are optional security setting which may add on some extra functionality to mandatory security groups. Likewise, the resulting permission is taken as an intersection of SG and ACLs.
But in the second part the number of set of users is huge (approx say 600)I don't get this completely. Does this mean that those "sets of users" (users who see the same data) are distinct and that there is 600 of such groups?
If you read thoroughly the manual I sent earlier, there is a recommendation that there should be maximum 50 security groups, and you should use accounts, should this number be exceeded. This means you could have all the documents in one security group (and have one common role with Read permission), but combine it with accounts. ACLs are not a good choice here - their performance and manageability is much worse than of accounts. ACLs are primarily used if you expect security settings to change during the lifetime (e.g. a project manager adds temporarily rights to access an item to another user, and revokes it when the user finishes his or her work).
Note that accounts as well as permissions of users within accounts can also be mapped externally (from LDAP/AD) and it usually follows some kind of org chart.
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Business place with regard to Vat Accounting ( FI -SD & FI- MM )

Dear Freinds,
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Here is a link from SAP help
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Regarding the Gl account

Hi all,
We have a scenario where Vendor offers a Discount in Kind. for eg. For Order Qty over 1000 Pcs vendor offers 10 pcs free over each 100 pcs.
Client wants to up the inventory for by free goods qty and this should not down the MAP as well.
Automatic posting in MM determines the GL correctly. However we cannot post Gross price for Free goods manually on the same GL to up the MAP (which falls down because of free goods having zero price).
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Regards,
suma.

Hi,
There are two options with you
1. At the time of creating PO if u have idea that u r going to receive n no of free pieces u can create 2nd line item in PO and tick it as free goods.
2. If u dont know the quantity u can create another material with same characteristics having zero price in accounting view . create po when it recieved at factory , but have track while issuing material to production caz zero value should not be left out.
Warm Regards

Regarding REconciliation GL account for Sundry creditors

Dear all,
Issue is like that,
I have one vendor with which i have assigned reco. account 28000. I have already passed postings.
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How can i change it..........?
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Amit

Hi,
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Hi,
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Dear Friends,
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Hi MKS,
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Query regarding g/l account matching record

Respective experts
I have urgently needed the solution of following error.
No matching records found 'G/L Accounts' (OACT) (ODBC -2028) [Message 131-183]
This error generated when i have create a A/R Invoice from coping Delivery.
Urgently waiting for all your expert advise.
Please give me a good solution.
Awaiting urgently all expert advise.
Regards,
Saisakshi

Hi ,
you need to define the Goods Clearing account under Administration -> set up -> Financials -> GL account determination -> Stock.
Check the threads
No matching records found 'G/L Accounts' (OACT) (ODBC -2028) [Message 131
No matching record found (G/L Account)
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Kalpesh

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NormanFH wrote:
wallyworld wrote:
I have recently disputed the balance and open and close dates regarding an old unpaid charge off on my account from 6+ years ago.
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Hello bhai

Regarding G/L Accounts

hi,
I have to create a report like this for our client.
Operating expenses        Total amount    "% of total operation expenses" criteria Dealers      " Exhibition
Customers "
F & A-Administration Expenses       1,435,858.42      17%
S.R.Other Outlet Recurring Exp      377,839.65      4%
H.R.Training for Staff on ERP      74,800.00      1%
Mkt Dpmt Sales & Travelling Expesnes      45,465.00      1%
DPD-Design Product Development Expenses      88,664.02      1%
Sample & Product Development      3,311.58      0%
DPD-Rent      50,400.00      1%
F & A Rent      262,218.00      3%
Mkt Dpmt Rent      210,222.00      2%
Showroom Rent      1,886,466.00      22%
Mkt Dpmt Hospitality & Incidential      75,030.00      1%
Dpd-Professional Charges      24,167.00      0%
Mkt Dpmt Legal & Professional Charges      822,112.00      10%
DPD-Staff Salaries      702,425.00      8%
F & A- Staff Salaries      931,438.00      11%
Mkt Dpmt Directors Salary      300,000.00      3%
Mkt Dpmt Staff Salary      662,615.00      8%
Exhibition Boarding, Food & Travelling Expenses      4,682.00      0%
Exhibition -Ad & Promotion Expenses      301,017.00      3%
Mkt-Dpmt-Ad & Promotional Expenses      141,059.00      2%
Mkt-Dpmt-Broucher/cd Catalogues      8,226.00      0%
Mkt-Dpmt Digital Media      1,150.00      0%
Exhibition Space Cost      150,637.00      2%
Mkt Dpmt Sales Commission      44,957.00      1%
Total operating expenses      8,604,759.67      100%
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Hi,
In my opinion, you can use Cost Accounting Functionality to allocate expenses for departments as you want.
Once you define the percentage of expense for specified department, expense will be allocated to department as defined.
For example:
Sale: 20%
Admin: 40%
Marketting: 40%
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Sale 200, Admin: 400, Marketting: 400
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Hope this helps.
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Regarding report for accounting doc

Dear Guru's,
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Regarding G/L Account

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