Reversal of cost from the  WBSE & posting same into assigned network

Hi,
There is requirment of reversal of cost from WBSE & posting the same into assigned network of WBSE. The scenario is like this. actual cost will get posted into WBSE during PGI of materials during delivery in VL02N transaction. Whereas we don't want cost posting into WBSE & sam cost should be posted into network / acitivty.
Please advise me on this.
Thanks

Hi,
Reverse the document & put account assignment Network/Activity instead of WBS.
Regards,
Vishal Kr. Sharma

Similar Messages

  • Powerpivot pivottable - I can't add or drag a "value field" from the pivottable field list into the "values" section.

    I built a pivottable using Powerpivot.
    Initially, I can add or drag any data field I want to columns, Rows or the Values area inside the field list (those 4 squares). However, as times goes by...suddenly... I just no longer can add or drag a "value field" from the pivottable field list into the
    "values" section. 
    Does anybody know how to fix this problem ?

    Hi Bin Long,
    I tried what you suggested.
    I believe that there is a glitch in the Powerpivot field list (where you find the 4 squares for columns, rows, values, filter)
    When I initially create a pivottable with powerpivot, everything works fine when I am adding field list items to the the columns, rows, values sections, filters.
    However.....IF I close the powerpivot field list or if I save and close the excel file...then I cannot add more items to the "values" section.
    I can comment about one thing that seems different in my powerpivot field list. When I can no longer add items to the "values" section, I realized that in the TOP section of the field list I see in bold letters a summary of the items that are SUM ∑ in the "values"
    section.
    Does anybody know how to fix this ?
    Thanks.

  • If i buy the Tmobile version of the iphone 6 plus and pay full price, is the phone still locked into Tmobile network? Last year my iphone 5s wasn't and on activation i used a diferent sim card

    If i buy the Tmobile version of the iphone 6 plus and pay full price, is the phone still locked into Tmobile network? Last year my iphone 5s wasn't and on activation i used a diferent sim card

    Unfortunately I spent my Saturday AM at the Genius bar last weekend and that is when they gave me the new phone. This was after I also spent about 3 hours total on several apple support calls/chats.

  • I have a poster sent to me created in illustrator and I have photoshop cs2.  I used the same dimensions from the original to create the poster in cs2.  After creating the poster in cs2 using images and texts from the original poster, I printed it off and

    So there is a lot of white space at the top and bottom of the page when I print off poster.  When I see the poster on the canvas on cs2 it looks how I want it to!  I am confused!  Help pls.  Also I am new to photoshop.
    When I sent the finished poster to the person I needed to send it to, it wasn't printing out how we wanted on A4.

    What system? What printer? What print settings? Most of that has nothing to do with teh Adobe apps, but your printer's capabilities and nobody can advise without that info.
    Mylenium

  • Replicate breakdown cost from the Shipment cost document (VI01) to the PO

    CASE:
    Currently we are creating the SCD with reference to the shipment number. This SCD creates a Service purchase order and a Service Entry sheet automatically.
    The SCD has several conditions types to store different types of costs: Freight, fuel, accessorial, package, etc.
    The purchase order has only one value, instead the several values in the SCD. We want to replicate all condition types from the SCD  to the PO.
    Example:
    SCD condition types:
    Freight           $80
    Fuel           $15
    Accessorial     $5
    Total          $100 USD
    Automatic service PO conditions
    Price(Limit)          $100
    We want to have the same breakdown cost in both documents. Do you know how to do this?
    CD

    No possible.
    OSS note 427944

  • Air print does work on Mac airbook, but don't from the IPad. Same network

    The problem is as mentioned. Mac airbook prints but IPad doses not however it is the Same network. Please, is There a solution?

    You need a AirPrint enabled printer to print from the iPad. Check if your printer is AirPrint enable with the list below.
    http://support.apple.com/kb/ht4356

  • Reverse Planned Costs by the transaction CJ46

    I need to reverse planned costs. This process must be carried by transaction CJ46, but don´t works. Just reverse half of the value rather than reverse the total. There is any transaction where i can launch a negative value to pay the charges of structure that are not reversed?
    Thanks.
    António Pinho
    Edited by: FPinho on Feb 18, 2010 5:30 PM

    Not work
    But thanks
    Edited by: FPinho on Feb 8, 2010 5:25 PM

  • Changing Users Name - different from the other post below

    I want to change my home name under the places folder. It's not my account name that can be viewed in the preferences under account. When I got this new MacBook Pro and went thru the set up, somehow I must have agreed to use the name that is next to the house icon under places in the finder sidebar. I really don't know where they got it from and when I search the whole computer all that comes up is the user folder. I tried to rename the name but it won't let me. There has to be somewhere I can change that name short of clearing out the contents of the MacBook and loading a new system from the supplied start up disk.

    Hi,
    Just to amplify -
    An account actually has two names, the "long name" (now called "Full Name" in System Preferences), and the ""short name" (normally a single word in lower case, called "Account Name" in System Preferences when you first set up an account).
    When you set up a user account and enter your "Full Name," the system will suggest an Account Name (the "short name"), and you have *just this one chance* to change it:
    Once set, the short name becomes the name of your home folder (the house icon in Finder) and is not easily changed. You can't just change the home folder name, because the short name is also an intrinsic part of your user account. However if you very much want to change the short name, there are a few ways to do this. Apple's method is here:
    *Mac OS X: How to change user short name or home directory name*
    http://support.apple.com/kb/HT1428?viewlocale=en_US
    It's somewhat complicated as you will see, and changing the short name this way can sometimes introduce a few permissions glitches. You could still try it, or since your Mac is still new, you might instead consider wiping the HD and starting over.

  • How to know the items cost from the production order.

    Dear friends,
    When We close a production order, if we go to the summary tab we can see the total cost of the real component and cost of the real item.   My question is how to know the cost of every component used for the real product? I run the stock Audit  report, and there I see a field named Calcprice, in what table where can I find this field? to get the cost individual for each component in the moment i close the PO.
    Thanks a lot.
    Daniel

    Thanks a lot to everybody. 
    You are right Thanga,
    That is the data I need, but how can I get it via query because I dont find the field to know the cost in the exactly moment when is created the receipt of productiion.  I was trying to locate in tables IGN1 -- IGN12 but I dont get the cost field.
    Do you have any idea how can I make a report?
    Best Regards,
    Daniel

  • If I purchase a single, will it subtract the cost from the album that I pre-ordered?

    I pre-ordered Justin Timberlake's 20/20 Experience part 2. He released a single today that is on the album that I preordered. Will iTunes subtract the purchase from the album when the whole thing is released, or will I end up paying for the song twice?

    Do you mean that you removed the phone from the 'manage devices' section of your iTunes account ? If you do then that won't stop you being able to purchase items on your phone - you only need to be logged into an account to be able to purchase with it.
    If you do mean the 'manage devices' section then you can associate, or re-associate, a device (or computer) by using iTunes Match, or automatic downloads, or redownloading past purchases on it : http://support.apple.com/kb/HT4627

  • Third-Party Order - Cost from PO incl. Freight into Sales Invoice

    Hello SD gurus,
    Had a question about drop shipments(Third Party Orders). At our company, the third-party order related PO sometimes has Freight/Customs conditions, but they do not come on to the VPRS(cost) condition on the corresponding Sales Invoice. What should I do to make them add up on VPRS?
    See sample PO conditions and history tabs below
    You can see the correct amount(including freight) shows up as cost of goods sold(in the accounting doc for its GR document) below
    But the VPRS line on the sales invoice only shows the GR amount, does not include freight/customs charges as seen below
    Is there any way I can get VPRS to include the Freight/Customs amounts as well. Please help me out....
    My third-party order copy control VTFA configuration for OR =>F2 for ItemCategory TAS, the billing quantity is currently set to F.
    Document Flow for our drop-ship orders is as follows: Creation of sales order triggers creation of a purchase requisition which in-turn gets converted into a PO. Once the GR happens on this Vendor PO the Goods Issue and Sales Invoice is triggered immediately. The Vendor IR comes last.
    Thanks and regards,
    Wayfarer

    Hello
    As per the standard Third party process, cost in the billing document will be picked from Invoice receipt of the vendor (MIRO).
    Basically here the cost determination happens from below three sources.
    1. MIRO (invoice receipt of Vendor)
    2.Goods receipts (MIGO )
    3.Purchase order
    Highest priority is given to the number 1. MIRO.
    In your both the cases, kindly check MIRO price & quantitiy.
    thank you
    Anirudh

  • Declaring field from the internally declared table into dynamic table

    Hi Gurus,
    I need your help on one of my requirements.
    Due to dynamic nature of ALV report, I have used a dynamic internal table to pass it to function module.
    In dynamic tables, I am trying to have one column form the internal table which is being calculated by substracting 2 fields( i,e. diff = wa_stk-labst - wa_stk-omeng). Is it possible to include that field (diff) which is coming from the internally declared table(i_out) into the dynamic table decleration. Please assist.
    Thanks in Advance

    Hi,
    Suppose your dynamic table is of type table.
    When you pass the data from internal table I_OUT to your dynamic table it will get the same structure as of your internally declared table IT_OUT which is calculated by subtracting 2 fields.
    What you can do is create one more field in I_OUT which holds the value of the subtracted amount then pass the table IT_OUT to your dynamic table.
    Thanks
    Bhanu

  • How to take Input from the callers telephone keypad into oracle database

    My client requires to automate a registration task for his customers by telephone. The requirement is the Oracle database should take numeric input from the callers telephone keypad eg 1 or 2 or 3 and the oracle must store this input inside its database and do some required processing with such input and generate a unique numeric id (sequence) and send back this unique numeric ID to the caller who is on hold. Please Note. Is there any electronic device to be installed at the client site to solve the above task eg. any telephone line to be connected to the CPU and etc?
    I completely have zero knowledge. Please can you outline/summarise the instructions how to construct and install to meet my client requirement.
    If this is not possible in Oracle I Can migrate to any database. Please suggest.
    please help me. if you cant help i appretiate if you give me some clues

    You need to start with your telephone system. Normally this situation would involve some sort of PBX or other internal switching equipment. Talk to your vendor. There's likely to be software, etc. available to perform the interaction with the end user.
    It should have programmable "hooks" to interface with various databases. To Oracle it just looks like another program.
    Ken

  • Will an Unlocked iPhone 4s purchased online in the UK (directly from the apple site) work between different networks/sims, as my time is spent in both the UK and Canada?

    From what I've gathered looking around the forums, the answer seems to be yes.
    However through searching more and more, I've seen some people have said otherwise or had some difficulties using their phone internationally with a different sim, so I just want to make sure that I can use it internationally with all the full features.

    Thanks. I guess also my main concern is that I've heard about problems people have encountered when buying their iPhone from Carphone Warehouse here in the UK (unlocked) that once they've inserted their sim it automatically became locked to that one service provider.
    I however will be buying directly from the Apple store, so I just wanted to make sure that I wasn't going to get trapped by my iPhone locking to the first carrier I insert into my phone.
    Other than that I understand that certain carriers might require agreements/contracts to get connected.

  • About 1 week ago deleted email's have shown up in my inbox. I have gone into my deleted file and deleted them all forever. I am still receiving old email's in my inbox and of course when I dlete them from the inbox more go into the trash file.e

    This was thourough. Trash emails going into my in box. when I delete them more come into the inbox. I deleted all the emails in the trash file. When I delete them from the inbox they go back to the trash and back & forth we go.

    Sorry, not a Firefox support issue as Firefox doesn't do email, it's a web browser.
    If you are using Firefox to access your mail, you are using "web-mail". You need to seek support from your service provider or a forum for that service.
    If your problem is with Mozilla Thunderbird, see this forum for support.
    [http://www.mozillamessaging.com/en-US/support/] <br />
    or this one <br />
    [http://forums.mozillazine.org/viewforum.php?f=39]

Maybe you are looking for