Separate G/L Mapping for MR21 and VKU7

At this time it appears that both transactions MR21 (Cost Adj) and VKU7 (Revaluation of Mkdwn) are both mapped to the same G/L Account.  Does anyone know how to separate them to post to different G/L Accounts?

Hello
As per my knowldge, the solution for this is to maintain another statistical condition type identical to the cenvat non deductible condition type and bypass that to a custom defined account key with G/L ccounts in OB40.
Regards

Similar Messages

  • Java mapping for Remove and Add of  DOCTYPE Tag

    HI All,
    i have one issue while the Java mapping for Remove and Add of  DOCTYPE Tag   in Operation Mapping .
    it says that , while am testing in Configuration Test "  Problem while determining receivers using interface mapping: Error while determining root tag of XML"
    Receiver Determination...
    error in SXMB MOni
    " SAP:Category>XIServer</SAP:Category>
      <SAP:Code area="RCVR_DETERMINATION">CX_RD_PLSRV</SAP:Code>
      <SAP:P1>Problem while determining receivers using interface mapping: Error while determining root tag of XML: '<!--' or '<![CDATA[' expected</SAP:P1>
    plz provide solutions
    Thanks in advance.

    Hi Mahesh,
    I understand, you are using extended Receiver Determination using Operational Mapping (which has Java Mapping). And, there is an error message u201CError while determining root tag of XMLu201D, when you are doing configuration test.
    Can you please test, the Operational Mapping (which has Java Mapping) separately in ESR, with payload which is coming now. It should produce a XML something like this [Link1|http://help.sap.com/saphelp_nwpi711/helpdata/en/48/ce53aea0d7154ee10000000a421937/frameset.htm]
    <Receivers>
    <Receiver>
      <Party agency="016" scheme="DUNS">123456789</Party>
      <Service>MyService</Service>
    </Receiver>
    <Receiver>
      <Party agency="http://sap.com/xi/XI" scheme="XIParty"></Party>
      <Service>ABC_200</Service>
    </Receiver>
    </Receivers>
    If it is not (I Think it will not), then there is some problem in Java Mapping coding. Please correct it. Last option, if your Java code is small in length; you may paste it here, so that we can have a look at the cause of issue.
    Regards,
    Raghu_Vamsee

  • MAP for Finished and Semi Finished goods

    Dear Friends,
    Please let me know;
    1. If Finished and Semi finsihed goods are maintained with price indicator 'S' and all are inhouse production then SAP updata moving average price or these material or not ?
    2. If SAP updata MAP for finished and semi-finished,  later can we change map manually or not ? if yes How ?
    3. Is there any way to stop updata of map by sap in case of finsihed and semifinished goods.
    Actually according to my product costing variant, I dont need any price in map of FG and SFG. Kindly give me your expert openion on this issue.
    Thanks
    Ravi

    Hi
    1. If you maintain price control S for inhouse produced finished product also, system updates moving average price with resepect stock and value of production (may be period wise production cost may be varying). But this is statistical.
    2. You can change price control from S to V if you require. You need to change first in material type and then change in material master.
    3. If the value is getting updated also it will have no impact. In case of product cost variant also it will get updated.
    Thanks

  • IProcurement mapping for catageories and org

    Hi All,
    I have a requirement to restrict the catageries in IProcument based on the Org_id.
    Can any body help which tables i need to consider to map the catageries and org_id. Currently i am using the follwoing tables icx_cat_categories_tl ,
    ICX_CAT_CATEGORY_ITEMS, ICX_CAT_ITEMS_B , icx_cat_browse_trees
    But these combinations are not giving proper results.
    SELECT * FROM (SELECT distinct icct.rt_category_id, icct.category_name, icct.type
    --decode(type, 1, 'OA.jsp?OAFunc=ICX_CAT_BROWSE_CATEGORY&retainAM=Y&categoryId={$RtCategoryId}&categoryName={@CategoryName}&addBreadCrumb=Y', 2, 'OA.jsp?OAFunc=ICX_CAT_SEARCH_RESULTS&retainAM=Y&mode=categoryBrowse&categoryId={$RtCategoryId}&categoryName={@CategoryName}&teaser=false&addBreadCrumb=Y', null) as link
    FROM icx_cat_categories_tl icct -- ,ICX_CAT_CATEGORY_ITEMS icci, ICX_CAT_ITEMS_B icib
    WHERE icct.rt_category_id IN (SELECT child_category_id FROM icx_cat_browse_trees WHERE parent_category_id = :1)
    and icct.rt_category_id= icci.rt_category_id
    and icci.rt_item_id= icib.rt_item_id
    AND icct.language = 'US' and icct.type in (1,2)) QRSLT ORDER BY upper(category_name)
    Here bind variable for the first time is 0.
    So please help me in correcting the query.
    Thanks,
    Uma.

    Hi Kavan,
    Is there any field common in both the files.
    If there exist a common field this scenario can be done using the Correlation.
    <a href="/people/sravya.talanki2/blog/2005/08/24/do-you-like-to-understand-147correlation148-in-xi Correlation in XI</a> By Sravya Talanki
    Regards
    San
    <a href="Remember to set the thread to solved when you have received a solution to set the thread to solved when you have received a solution</a>
    Where There is a <a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/sdn/weblogs?blog=/weblogs/topic/16">blog</a> there is a Way.

  • Integrated ITS in a Separate App Server (DI) for Security and LoadBalancing

    Hi Experts,
    I have a specific requirement for ITS Configuration.
    1. Production Server ( CI + DB ) -> Existing
    [ ERP6.0 ]
    OS : Solaris 10
    DB : oracle 10.2.0.2
    H/W: PRIMEPOWER650
    Unicode Enabled
    2. Application Server ( DI ) --> to be made ( and to be used exclusively for Web users)
    OS : Windows2003 sv
    H/W: RX200 S3
    x64
    MEM: 8GB
    No. 1 is existing Production Server Environment.
    The Customer Requirement.
    The Customer wants to use the ITS . But he doesn't want the existing Production Server to be disturbed for the same for 2 reasons. [ Security and Load Balancing ]
    We are planning to create a Separate Application Server (DI) to work as ITS.
    As the Kernel is 700. The ITS is integrated into the Production Server by Default.
    We have written to SAP and have asked whether the Production Server ITS can be disabled and the Separate DI's ITS be enabled so that the NEW ( No.2 ) Application Server will be used for ITS activities.
    SAP has replied saying the Integrated ITS cannot be disabled at the Production Server. Instead as an alternative we can create a Logon Group (using transaction SMLG) and divert all the Web users to the Separated DI (No.2). We have decided to go according to SAP.
    Now I have the following questions :
    1. The Operating Systems of the Production Server (No.1) and the Separate AP (No. 2)
    are different. ( Are there any complexities involved or must do points to be taken care. )
    2. Brief / MUST DO tasks at the Production Server Environment and Must do tasks at the DI Environment.
    I hope someone has already done some few installations on the above combination, if so, request to please share me your ideas.
    Thanks in anticipation
    Best Regards,
    Paguras
    PS :
    my earlier discussion on the same topic on this community.
    ITS Specific Requirement

    Hi Markus,
    Thanks for the Reply.
    We have the following 2 plans :
    Plan-01.
    As you have advised, we will try to disable ITS of CI and enable ITS of DI.
    Plan-02.
    If Plan-01 could be worked out successfully, well implement as per SAP suggests. Creating a Logon Group and divert all the web users to the DI alone.
    To deactivate ITS on CI, you have mentioned to make sure, that the  system does not listen on the HTTP port (transaction SMICM) on the Servers
    BTW, I have seen a parameter called <b>ITSP/ENABLE</b>. if we deactivate this parameter at CI & DB and then activate the same parameter at DI.
    My questions to you :
    1. Shall we go for Plan-01 ignoring what SAP OSS has said. ?
    2. Disable ITSP/Enable Parameter  -> CI & DB
        Enable ITSP/Enable Parameter   -> DI          has to be implemented .
    Thanks & best Regards,
    Paguras
    PS: Sorry for always pounding you with so many questions on the same topic.
    SAP Help on ITSP / enable parameter
    itsp/enable
    You use this parameter to deactivate (0) or activate (1) the integrated ITS. Even if the integrated ITS is activated, it only accesses system resources when it is actually used. Nevertheless, it can make sense to deactivate it to prevent users from accessing the SAP system with SAP GUI for HTML via special application servers (such as batch or update instances). Since the conversion of SAP screens into HTML pages uses additional CPU time, it makes sense to reserve a number of dedicated application servers to be used with SAP GUI for HTML and to use a special logon group to balance the load between them.

  • Maintaining separate GR/IR accounts for Trade and Intercompnay affiliates

    Hello Gurus,
    Can you please tell me as how to maintain two separate GR/IR accounts  one for the third party trade and the other for Inter company affiliates.  I want all my Inter company transactions to be recorded against a separate GR/IR account.
    Can some one enlighten me as how this can be achieved. An apt response is very much appreciated.
    Thank you in advance.
    Vijayanth

    Hi Gudur,
    Thank you for your reply. Well, I would want to retain the valuation class for the material. But the GR/IR clearing account for all
    the inter company postings should go to a different account( a separate GR/IR account for I/C for consolidation purpose)  based on the Trading partner in the vendor master. I figured it out using a substitution rule.
    Thanks for your reply again.
    Regards,
    Vijayanth
    Edited by: Vijayanth Nakka on Sep 20, 2009 8:31 PM

  • Why we have separate azure java SDK for linux and windows

    I saw different links for downloading azure java SDK for linux and windows.
    What difference does it actually have when java is platform independent? Or both are same jars?

    Hi,
    Thank you for your post.
    It contains the same jar files.
    Regards,
    Mekh.

  • Server 2012 r2 essentials...urgent help needed...Two separate DHCP servers, one for lan and one for wifi...design picture attached

    hello
    S2012 R2 essentials is in office...Want to have functional 2012 dhcp, dns, ad, wds role for 1gbps wired lan and separate wi-fi for temporary visitors for internet access like gsm phones etc...Need functional anywhere access to office server and computers
    for administering...When worker with laptop go out of office must have have full functional wifi.
    here is picture what i have in my mind with all components in network.
    How to configure L3 switch, router and server? Many thanks

    Hi,
    Based on your description, I understand that you want to prepare network for the Windows Server 2012 R2 Essentials,
    then will run a DHCP Server on the Windows Server 2012 R2 Essentials and correctly configure router. Please refer to following article and check if can help you.
    Before You Install Windows Server 2012 Essentials
    For DHCP, please refer to following article.
    Running
    DHCP Server on Windows Server 2012 Essentials
    For router configuration, please refer to following article.
    Configure a Router - Windows Server Essentials
    If anything I misunderstand or any update, please feel free to let me know.
    Hope this helps.
    Best regards,
    Justin Gu
    Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Support, contact [email protected]

  • What is the best way to have Mac setup for sync-ing 2 calendars?  Any way to change? When we 1st got our Macbook we unknowingly set it up wrong--as 2 separate users, with separate everything. Good for contacts and email, bad for calendar, photos, music.

    What is the best way to have Mac setup for sync-ing 2 calendars?  Any way to change?  When we first got our Macbook we unknowingly set it up as 2 separate users, with separate everything.  Now I have an iphone and I want to sync calendars but not contacts or email.  Any direction you could give would help! thx

    Anyone...anyone? Bueller...Bueller?

  • EDI Idoc Mapping  For Apparel and footwear Solutions (AFS)

    Hello Gurus
    I am trying to map Orders sent thru EDI using message type Orders and Idoc type /AFS/ORDERS06 and process code J3AA.
    I am running into problems like no item category could be found and other errors which stops me proceeding further. I have worked with after market EDI and when I use message Orders and Orders 05 Idoc. I do not run inot these issues.
    Is there any specific doumentationavailable for processing AFS EDI?. Any help would be appreciated and points will be awarded.
    Thanks a lot for your help in advance.
    Sunny

    hi,
    If you want to make huge volume of updation then you should go for idoc.
    otherwise you go for Bapi call from xi or RFC.
    regards,
    ujjwal kumar

  • I just got a time capsule 2TB and was told at the apple store I could partition it into two separate 1TB drives (one for backups and the other as an external HD for my iTunes library....everytime i try it says permission denied

    I want to put my itunes library on my time capsule as external storage to free up space on my computer. How do i partition or create a disk image or do whatever it is i need to do so that my itunes library runs directly off my time capsule and is separate from the time machine backup?

    Not sure what the guys were smoking in the Apple store but you have never been able to partition a TC.
    See Pondini for doing disk images.
    Q3 http://pondini.org/TM/Time_Capsule.html
    Note very carefully.. if you move your itunes library to the TC.. apple have specific instructions for moving libraries.. you must follow it precisely...
    The TC has no way to back itself up.. and TM cannot backup a network drive.
    Any corruption of the drive will cause you to lose your itunes library.. please do not ignore this. I have fixed a fair number of TC for people who lost their 200GB plus itunes library.. you should see the sweat pour off their faces.

  • Maps for France and Germany

    I'm sure the answer to this is simple.
    I downloaded Maps version 3.03 for my E55. But I cannot see any map detail for France or Germany. What am I doing wrong?
    The file I used is -  maps_installer_3.03_10wk1_b05_s60_3.2.Nocs.sis
    Any help gratefully received

    I thought I had got there! , but realised my memory card was only 2Gb.
    fitted a new 8gb one but now get this erroron the map loader: -
    Exception Text **************
    System.MissingFieldException: Field not found: 'MLCustomList.MLCustomList.UpdateStatushandlerList'.
       at MapLoader20.UIElements.PageDownload..ctor(Int32 id)
       at MapLoader20.TabBackground.CreateDownloadPage(Object param, Int32 id)
       at MapLoader20.UIElements.TopButton.get_GetPage()
       at MapLoader20.TabBackground.OnEnterTab(TopButton button)
       at MapLoader20.UIElements.TopButton.OnButtonClick()
       at MapLoader20.UIElements.TopButton.set_Active(TopButton value)
       at MapLoader20.TabBackground.SelectPage(Int32 id)
       at MapLoader20.Form1.LoadPages()
       at MapLoader20.Form1.OnInitialized()
       at MapLoader20.Form1.bw_drive_status_RunWorkerCompleted(Object sender, RunWorkerCompletedEventArgs e)
       at MapLoader20.MsgBoxThread._worker_RunWorkerCompleted(Object sender, RunWorkerCompletedEventArgs e)
       at System.ComponentModel.BackgroundWorker.OnRunWorkerCompleted(RunWorkerCompletedEventArgs e)
       at System.ComponentModel.BackgroundWorker.AsyncOperationCompleted(Object arg)
    I have tried re installing and updating what I can not sure what to do now.
    Tood

  • Separate MIGO Series for 103 and 105 Movement

    Hi Experts,
    Please confirm SPRO Setting to separate MIGO Number Series for 103 and 105 Movement Type.
    Please cofirm, whether it is possible.
    Matter Urgent.
    Ishu

    Hi,
    Material Document is at Client Level, you cannot separate based on the  movment type.
    Regards
    Rewrad Points if useful

  • One maschine for dev and test

    Hallo,
    i have one maschine for dev and test. i know that it is possible to do this with 2 instances. SAP recommend to separate dev and test on separate maschines. But it is possible. have anyone experiance with that? When i don´t want 2 instances it is possible to have one instance and separate only the systems for dev and test in sld? Have I to copy the business systems, change the servers and make the configurations in integration directory?
    Thanks in advance...
    Frank Schmitt

    Hi Frank,
    one reason for having two systems
    is that you won't be able to import
    directory to your TEST system easily...
    because both r3 (dev and test will have the same integration server - you won't be able to add them to 2 different transport groups... )
    this means that you will have to create almost EVERYTHING
    in the directory twice... 
    at least without doing some tricks...
    make the life of a developer and create 2 servers
    it may cost less then using developers for creating many things twice
    Regards,
    michal

  • Different maps for every month in FDQM for a single location/Entity

    Hi,
    Is it possible to have different account maps for each and every month in FDQM for a single entity/location.
    The requirement is,client needs to change accounts map each and every month,for eg; if in Jan ,account 1 is mapped to X, in feb same account 1 is mapped to y.
    Could any one tell me if this is possible in FDQM,if yes..how can we maintain different account maps for each period for one specific entity.
    Regards

    This is possible with the appropriate business process. FDM will apply the current map that exists to the current dataset. It will not retroactively change prior periods unless you specifically reprocess the maps (wither by reimporting data or by selecting Process Logic/Maps) for historical data.
    So as a map is updated monthly, the historical data is maintained and the current data uses the "new" map. If for some reason the prior period does need to be reprocessed with the "old" map, you can use the restore function to bring the map back to what it was during that period.

Maybe you are looking for

  • How do I print envelopes for everyone in my address book?

    How do I print envelopes for everyone in my address book?  It seems so simple but after half an hour... no joy!!

  • Automatic PO conversion

    I done all setting required for automatic conversion of PO from PR, after executing ME59N systam showing below error. here 121 is my company code Customization for 121 j_1iindcus missing in table. Please suggest what to do, why these error coming ami

  • ALV-O/P TRANSPOSED PROBLEM WITH EDIT

    Hi All, In my alv report I have transposed the o/p,i.e rows are transposed.aftre transposing edit functionality is not working.Can any one tell me how should I make the field editable aftre tarnsposing. here is the code.. TYPE-POOLS slis. *DATA:DATE1

  • Physical Layer Joins

    I am creating a data model from a database that is in 3rd Normal Form. My understanding in the physical layer I should make the joins based on the relation between tables. I have a CUSTOMER & ADDRESS table and I understand that my join will be 1:M he

  • How to implement the grid like this?

    Dear All: I have this grid view as following the sketch : |DS1|DS2|DS3|DS4| |------|------|------|------| |sss |sss |sss |sss | |sss |sss | sss |sss| | -----|------|------|------| |DS5|DS6|DS7|DS8| |------|------|------|------| |sss |sss |sss |sss |