Service PO Commitment with refrence to stasticall Internal Order is not get

PO is created with Account assigned to Internal Order stastically and Cost center as real cost object. Wih PO creation we check commitment in system
According to standard SAP, at creation of PO, system creates commitment & while doing GR/IR, system should reduce PO commitment and increase actual by that amount. Service PO is created for amount 239200 USD with Account Assigned Category K, Item category D, Account assigned to Cost Center & Statistical Orders (9 orders by approximate 11% ) So, initially there is commitment of 26000 USD on each service order. However from March 2009 onward business has done GR and IR for this PO approximate 50000 USD but nor commitment have reduced neither any commitment line item were posted in system.
As a result of it, business actual budget is fully consumed by (Commitment + Actual) and while doing IR budget deficient errors is received.
Here main problem is, non reduction of Service PO commitment while doing GR and IR.
Tried below approch so far.
CoAr / Order type Comitment acitive, Costcenter updates commitment and GL is valid on delivery date. Service PO order unit is JOB and commitment reduction is based on value match with PO details.
In order to test really probelm is with Commitment updation or reporting. I checked COOI and COSP with reference to object no.
but there is only one posting in line item of original PO amount and at total level there are two posting one is origiona one and seocind is with zero amount. but in both total line item for one of the peiod quantity is incomplete even after clicking Final Invoice.
Even after final Invoice ticked thre is not commitment line item gets posted in system. Even I run RKANBU01 program.
This is quite strange, if some one can give me other suggestion to proceed further.
With Regards
Nitin P.

This issue got resolved with OSS. There is technical glitch when you upgrade to EH4.0 and use valuated GR with multiple account assignment. Below is list of notes required to be apply in sequence. (1492317,
1491430, 1505733 & 1484993)
With Regards
Nitin P.

Similar Messages

  • Service PO Commitment with reference to statistical IO is not get reduced.

    PO is created with Account assigned to Internal Order stastically and Cost center as real cost object. Wih PO creation we check commitment in system
    According to standard SAP, at creation of PO, system creates commitment & while doing GR/IR, system should reduce PO commitment and increase actual by that amount. Service PO is created for amount 239200 USD with Account Assigned Category K, Item category D, Account assigned to Cost Center & Statistical Orders (9 orders by approximate 11% ) So, initially there is commitment of 26000 USD on each service order. However from March 2009 onward business has done GR and IR for this PO approximate 50000 USD but nor commitment have reduced neither any commitment line item were posted in system.
    As a result of it, business actual budget is fully consumed by (Commitment + Actual) and while doing IR budget deficient errors is received.
    Here main problem is, non reduction of Service PO commitment while doing GR and IR.
    Tried below approch so far.
    CoAr / Order type Comitment acitive, Costcenter updates commitment and GL is valid on delivery date. Service PO order unit is JOB and commitment reduction is based on value match with PO details.
    In order to test really probelm is with Commitment updation or reporting. I checked COOI and COSP with reference to object no.
    but there is only one posting in line item of original PO amount and at total level there are two posting one is origiona one and seocind is with zero amount. but in both total line item for one of the peiod quantity is incomplete even after clicking Final Invoice.
    Even after final Invoice ticked thre is not commitment line item gets posted in system. Even I run RKANBU01 program.
    This is quite strange, if some one can give me other suggestion to proceed further.
    With Regards
    Nitin P.

    Hi Nitin,
    When in the purchasing document, the indicator goods receipt               
    non-valuated is NOT set, the commitments will take into account the        
    information from the GOODS RECEIPT booked against the purchasing           
    document in order to reduce the commitments. In this case                  
    the commitment can be reduced fully by setting the final delivery          
    indicator in the PO item (EKPO-ELIKZ).                                                                               
    When the indicator for non-valuated goods receipt is set, then system      
    will use the invoice information in order to reduce the commitments.       
    In this case EKPO-EREKZ can reduce the commitment to 0.                                                                               
    For positions that are using quantity-based commitments (Customizing ->    
    General settings -> Check unit of measurement), the commitments will be    
    reduced based on the quantity invoiced and not in the value. In transaction CUNI, the unit of measurements used at PO ITEM
    level must be set to value based commitment.                                                                               
    For the commitments reduction the base value used is always the local       
    amount. The commitments will be reduced according with the actual posted    
    amount in local currency and in order to reduce the committed value in      
    the foreign currency, system converts the actual amount in local            
    currency using the exchange rate from the purchasing document.         
    In transaction OKKP, the commitment management indicator must be  
    active for the given controlling area in the current fiscal year. 
    Cost centers: In transaction KS02, in register "Control", the 
    commitment update indicator must NOT be set.                                                                               
    Check also the attached notes carefully in order to solve           
    your problem:                                                                               
    735404    Delivery completed indicator, final entry sheet indicator         
    634298    FAQ: Commitment update in the service                             
    772206    Commitment Update in Service Purchase Orders                      
    639523    Commitments reduction behavior for Purchasing documents           
    534993    Short instructions RKANBU01                                       
    459509    FAQ: Commitments in purchasing                                    
    433597    Commitment update for services or invoicing plan                  
    339264    IR plan:commts reductn for invoicing plan (net doc)               
    303610    Invoicing plan: commitments only reduced for period               
    204376    Commitments - valuated GR with value-based commitmt               
    165823    Incompl.reduct.PO commts in Cash Mgmt/Forecast                    
    152571    Composite SAP note: Missing or incorrect commitments                                                                               
    Regards,
    Edit

  • I have a new iMac with osx 10.8.3 i can not get my hp laserjet m1522nf scanner to work. The printer works but when in scanner mode the scanner does not show up

    I have a new iMac with osx 10.8.3 i can not get my hp laserjet m1522nf scanner to work. The printer works but when in scanner mode the scanner does not show up.I tried to install the newest hp driver for the printer but when I install the computer ca not find the printer.

    Repair permissions and restart your computer.
    Make sure you have the updated scanner drivers installed. 
    Install the gimp drivers:  http://gimp-print.sourceforge.net/MacOSX.php 
    http://support.apple.com/kb/PH11070 OS X Mountain Lion: Troubleshoot a network printer 
    http://support.apple.com/kb/PH11143 OS X Mountain Lion: Reset the printing system
    http://support.apple.com/kb/HT3669 Printer and scanner software available for download
    What to do when you can't print

  • Unable to connect hana with sybase replication server and i am not getting ECH plz help

    unable to connect hana with sybase replication server and i am not getting ECH plz help

    Please don't necrobump/hijack threads: https://wiki.archlinux.org/index.php/Fo … bumping.22
    https://wiki.archlinux.org/index.php/Fo … _hijacking
    Closing

  • Win7 with FF 31, Android 4.2 smart phone with FF letest ver. using same account with 1 email. But phone is not get any pass, Bokmr, etc.

    Brother,
    We r using win7 with Mozila 31, Android 4.2 smart phone with Mozila latest ver. from google app store on 04/10/0214. Using same account with same email. But phone is not get any new information from win7 with Mozila 31. Pl z give helpful information.

    Hi w3ur_team,
    Thank you for your question. I understand that there are two devices that are logged into the Sync account. However the Android is not syncing.
    There are two places we can check:
    # In the Android Settings, under accounts is the attached account Firefox Sync or Firefox Sync (deprecated)?
    # Do the login credentials work on accounts.firefox.com on the mobile device and are there any error messages on the Sync menu from Settings > Sync?
    Please also see [[Firefox Sync troubleshooting and tips]] for more troubleshooting steps.

  • Can we create a sales order with refrence to a purchase order(me21n)

    hi all
    I have a query can we create a sales order with refrence to a po.my scenerio releted warehouse. I am recievening a the goods from client (from port) and storing it in my warehouse. so i m charging the client some cost(transporation cost ,machine handling cost etc) so when I am doing goods reciept(po----inbound delevery). so the moment i will doing the grn i want to charge my customer. so i want to create a invoice .  so please suggest me how to map this scenerio in sap. plz plz help me out

    Not possible to create sales order with reference to PO.
    but if to capture cost, you can consider adding cost to customer's invoice.
    e.g.
    SO -> PO -Inb/IR -> GR -> OB -> Inv(Add here)
    to add in that invoice, its either manual or through automatic condition.

  • Internal order number not present in debit memo request in External billing

    Hi Experts,
    We are working on external billing in CRM and have single object controlling configured. I am trying to create a Debit Memo Request in ECC from a confirmation in CRM. This confirmation is created as a follow-up to the service order. The debit memo request is getting created once the confirmation is completed but it does not have a reference of the internal order and hence on billing, the revenue is not getting posted to the internal order. Could you suggest if there is some setting required in CRM to link the internal order to the Debit Memo Request?
    Thanks in advance

    Hi,
    I have the same issue, can you let me know how you resolved?
    Thanks,
    Kevin

  • KO8G - Internal Order will not settle

    While trying to settle out internal orders in KO8G for closing, this Error appeared:
    NA FF716
    Error in assigning the tax group
    I searched that error message and found:
    "The symptom occurs if in the Customizing for Tax Jurisdiction, the country is not maintained for the determination of the FI tax procedure and if the payer has a Tax Jurisdiction Number."
    It is regarding the 1st internal order - it is set up correctly on books but will not settle out. Needs to be fixed before October closing.
    What should be done? Any ideas?

    This is the entire message I received from the end user:
    (I am not a finance person, so much of this is un familiar to me)
    Today when I went to settle out internal orders in KO8G for closing, I got hit with this error message.  It is related to the very first internal order set up in SAP for a DK capital purchase.  It was all set up correctly on DK's books, but it would not settle out.
    What I did to allow the KO8G transaction to work for closing was to do an accrual entry on DK's books pulling the figure out of 510095-204062 and booking to an open CIP account 160170.  This will reverse itself back in October so hopefully you can provide us with what is needing to be done so we can settle it come time for October closing.

  • Internal Order is not reading from Asset master through derivation Rule

    Hi,
    I entered Functional Module to read Asset Master data in derivation Rule. While procuring an Asset after selecting an asset the fund center, fund are coming automatically but Internal Order and Cost center is not picking automatically.
    It has to pick Internal Order automatically from Asset master data.
    Please guide me.
    Regards,
    Sree

    Hi,
    Internal order should come from the asset master data, with no connection to derivation strategy in FM. Regarding the cost centre, it's irrelevant when you purchase to an asset.
    Regards,
    Eli

  • Internal Order budgeting not checking at the time of FB60

    Dear All Experts,
    Very Good Morning !
    I have configured IO budgeting with Overall Planning ticked budget profile. I have assigned budger profile to Order type also.
    In KO23 I have given limit also of Rs.10,000 /- for overall and yearly 2011 Rs,5,000 /-. In define tolerance I have maintained two entries as below : 1 is with 01 Group wich will check PO's and 2nd one is 04 Group which will check Financial account document. ( I hope this correct, If not please rectify me ). In tolerance limit I have given 3 as a error should throw.
    I refer this thread [Internal Order Budget - Availability Control|Internal Order Budget - Availability Control; from our SDN forum. I activated budget control from KO23 and referring KO30 now system is showing GREEN Availability control is active.
    Now when I am running FB60 with assignment IO, system is not throwing any error, warning , it remains normal posting is happening.
    If anybody has gone through the same issue, experts inputs / guidance will be very helpfull.
    Regards,
    Revati Joshi.

    Your tolerance limits are fine
    Let me put you some points here.
    Creating IO
       1. Investment Profile is mandatory for Capital projects
       2. If you are using Investment management, then check IM32, & IM52
       3. KO02 - Check  - Investments tab - IM Program and Position ID assinged or not
       4. Need to assign the budget in both Controlling area currecny and object currency (KO12, & KO22)
       5. Availability control should be Active - KO30
       6. Planner plofile - KP04 - Just press F4 and check - if there are any created for your controlling area
       7. Check if you have any line itesm already posted to the IO - KOB1, KOB2, KOB3
    Now, the actual plan is - KPF6 and KDF6
    Here you need to input the below details
    Version                    0
    From Period               01
    To Period                      12
    Fiscal Year          2011
    Order                                           input the order
                      to
             or group
    Cost Element                              which Cost elemtn you are going to post in FB60
                      to
             or group
    Enter those details and in next screen - give the amount for that cost element.
    Now o and post in FB60
    Hope it helps
    Thanks

  • Hier Node with character (e.g. 11100A) is not getting displayed in report

    Hi All,
    I have loaded the Finanacial Statement Version Hier in BI. It is perfectly loaded in the InfoObject 0GLACCEXT.
    Some Hier Nodes contain charcters in the Node name like 1100A and 1100B and rest are all number like 1100, 1200, 11000 etc.
    While I run the Report the Hier Nodes with nos (like 1100, 11000) are perfectly getting displyed in the report. But the Hier Nodes having the characters (like 1100A and 1100B) are not getting displayed into the Report and all the GLs under it are going into Unassigned node in the Reports.
    Plz help me.
    Regards,
    Sandeep

    Sandeep,
    Your hierarchy is made up of characteristics with the values 1100, 11100A etc.
    In your hierarchy is RSH1, does each node have the specific characteristic value Node 1
    -1100
    -11100A etc
    Or is it a range i.e.
    Node 1
    1000 : 11100A
    Regards
    Gill

  • Internal table my_items not getting populated in class CL_HANDLE_MANAGER_MM

    hi experts,
    i have a problem while using ME38 transaction.
    ME38 calls exit EXIT_SAPMM06E_012
    inside this exit we are calling macro   mmpur_business_obj_id tekpo-id. in turn it goes to method search of class CL_HANDLE_MANAGER_MM where internal table my_items is not getting filled. due to that we are getting dump "Exception FAILURE".
    Thanks in advance
    Chandra

    hi
    put break point before the step and find out the value of your table or check the paramter value you are passing

  • Hardware problem with my iPhone 5 got swapped but not getting warranty

    I recently got swapped my iPhone 5 which was having harware issue and was out of warranty with a new device but not getting warranty on new device.
    Is this expected or there is some issue due to which I dont see even 90 day complementary warranty?

    ok..thanks for your suggestion but my iphone not detected wifi since i received it..so do you think should i go to apple store and ask them to fix it?

  • Internal Order - AUC not saving

    Hi
    I have created an internal order where the inthernal order type is linked to a model order. However when I go to Extras > Asset Under Construction, the AUC has been created but when I go to save the created AUC, the save icon is not active and it does not allow me to save the AUC
    Please let me know as to why the save icon is not getting enable and how to save the created AUC
    Thanks

    Hi,
    AUC will be created automatically once you saves Internal Order. It will be disable mode at the time of creating AUC from IO.
    After creaton of IO check AUC no. from IO itself.
    Thanks,
    Padmaja

  • Internal WiFi card not getting IP

    Hi there,
    I am having a problem with my Airport in the way of it not getting a valid IP address.
    At first I though this was due to the router. No so as my Sisters MacBook (exactly the same model and version) works fine. Also it will not connect to any WiFi signal including WiFi Hotspots.
    I though that maybe it was because I am in a foreign country (I am traveling around Asia at the moment). To check I bought a USB WiFi receiver designed for MAC and for Asia.
    Still no joy.
    I connect to an access point and it comes up with "Self Assigned IP address".
    Please can anyone help me????
    Thanks
    Fraser

    Sethx1 wrote:
    I am having a problem with my Airport in the way of it not getting a valid IP address.
    Welcome to Apple's discussion groups.
    You might try resetting your connection settings using the steps listed in this message:
    http://discussions.apple.com/thread.jspa?messageID=10695921&start=1
    They're not guaranteed to solve the problem, but they'll only take you a minute or so to try. If that doesn't help, I don't have any other suggestions.

Maybe you are looking for