Special G/L accounting with transaction MIRO
Hi,
I trying to use special G/L funcionality using transaction MIRO. In Standard it is not possible but i read that is possible using an user exit/badi. I tryed with my own code but it did not work. Have anyone code that will solve our problem??
Best Regards
João Fernandes
Hello Joao,
I have opened an OSS note for this and here is the reply I have got:
"10.09.2008 - 11:15:10 CET - Reply by SAP
Dear Dirim,
Thanks for your reply. I do agree with your requirment and also gone through the link.
The incident you have reported is not related to a coding error, but to a feature not supported by the functionality available within standard SAP. Therefore, a Solution cannot be delivered via the standard maintenance process.
If you believe that this feature is of general interest to other SAP users, you may apply to get in touch with a SAP User Group ( i.e. DSAG or ASUG) in order to check the feasibility of opening a development request, aiming to enhance SAP's product portfolio offering for future releases. Further details about this could be found in the link http://service.sap.com/rollin
Please see attached notes for more information.
11 Requested function not contained in standard system
397871 Solution only possible via customer project
Kind Regards,"
So now I'm looking for people who can help me raise this in their respective user group, so that we will have the same request for many countries at once.
Can you help me out?
Thanks,
Dirim
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I've searched on the forums but could't get to a definitive conclusion.
Is there a way to create new child accounts under an active account with transactions?
I have an account 6226 with transactions.
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Welcome you post on the forum.
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Special G/L functionality with MIRO
Hi,
I trying to use special G/L funcionality using transaction MIRO. In Standard it is not possible but i read that is possible using an user exit/badi. I tryed with my own code but it did not work. Have anyone code that will solve our problem??
Best Regards
João FernandesHello Joao,
I have opened an OSS note for this and here is the reply I have got:
"10.09.2008 - 11:15:10 CET - Reply by SAP
Dear Dirim,
Thanks for your reply. I do agree with your requirment and also gone through the link.
The incident you have reported is not related to a coding error, but to a feature not supported by the functionality available within standard SAP. Therefore, a Solution cannot be delivered via the standard maintenance process.
If you believe that this feature is of general interest to other SAP users, you may apply to get in touch with a SAP User Group ( i.e. DSAG or ASUG) in order to check the feasibility of opening a development request, aiming to enhance SAP's product portfolio offering for future releases. Further details about this could be found in the link http://service.sap.com/rollin
Please see attached notes for more information.
11 Requested function not contained in standard system
397871 Solution only possible via customer project
Kind Regards,"
So now I'm looking for people who can help me raise this in their respective user group, so that we will have the same request for many countries at once.
Can you help me out?
Thanks,
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Can change GL account code with transactions
In Canadian Localization in CoA with segments I can change account code in account with transactions.
An issue found in 2007 PL 35 and 41.
Is it a bug oe new functionality?
Thanks,
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If the G/L Accounts are set up as segmented accounts then it is
possible to change the account codes. The code field of the G\L Accounts
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SAP Business One Forums Team -
GL account to Transaction type linkage
Hi,
I am looking for configuration where GL account is linked to Transaction type.
In HR when I run posting PCP0 accrual amount posted to GL account.
In FB03 I can see the transaction type so I am looking for information how to link GL account with transaction type.
Thanks,GL accounts are not linked to transaction type.
In Fl Documents where you see transaction code - PCP0, which would mean the posting is happened through PCP0 from Payroll.So from payroll each wagetypes which is paid or deducted or withheld or Employer contribution are linked to a symbolic account. Then the symbolic accounts are linked to GL account. This can be configured for normal posting and month end accruals.
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To find the GL account mapping run pc00_m99_DKON transaction without any parameter just molga=10 for US. and select "display as variable list". Check the report output to find the wagetype to GL mapping.
This link can be changed via
SPRO--> IMG
>Payroll
>>Payroll: USA
>>>Posting to Financial Accounting
>>>>Preparation ( read this )
>>>>>Prepare overview of wage types ( read this )
>>>>>Create overview of accounts ( read this )
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>>>>>Define symbolic accounts ( may be required if its a new GL account link for wagetypes)
>>>>Wage Type Maintenance
>>>>>Define wage type posting attributes ( wagetype to Sym account link)
>>>Activities in the AC-System
>>>>Account Assignment
>>>>>Assign financial accounts (Sym to GL for liabilities/ bal sheet accounts)
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Auto Clearing of Customer Account with Special G/L W
Dear Experts,
Currently auto clearing of customer account with norm items is running smoothly.
When we tried to run the same for Special G/L Indicator "W' in F.13 tcode , it is not happening (Category 'W' special G/L transaction were
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Difference in Profit center for GR/IR account in MIGO & MIRO Transaction
1) We have created material 106267 with material type ROH. We have assigned profit center 1001052999 (common profit center) to material.
2) We have created WBS element MUM-RIV002.SS.RC.RF with profit center 1001052002.
3) We have created PO 4000000236 for account assignment category u2018Qu2019 for the above material with WBS element MUM-RIV002.SS.RC.RF . After posting GRN for PO 4000000236 we have identified that for GR/IR account profit center is taken from material master & for stock account profit center is taken from WBS element.
Please find the below Flow
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Entry
Accounting Document number in Entry View
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L.item PK SG Account Description Amount Curr. Tx Profit Ctr WBS element
1 89 231101 RAW MATERIAL STOCK 2,000.00 INR 1001052002 MUM-RIV002.SS.RC.RF
2 96 162101 GR/IR-Material -2,000.00 INR 1001052999 MUM-RIV002.SS.RC.RF
3 50 162001 InterSegment Clrg -2,000.00 INR 1001052002
4 40 162001 InterSegment Clrg 2,000.00 INR 1001052999
It should take profit center from WBS element for GR/IR account & Stock account but for GR/IR account profit center is taking form material master & for stock account profit center is taking from WBS element.
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Accounting Document number Entry View
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50 172103 TDS PAYABLE -194C -42 INR
50 176101 WCT-TDS payable -42 INR
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PK SG Account Description Amount Curr. Tx Profit Ctr WBS element
31 160100 CRS-Domestic Supp -1,996.00 INR V4 1001052002
86 162101 GR/IR-Material 2,000.00 INR V4 1001052002 MUM-RIV002.SS.RC.RF
40 254001 VAT Receivable 80 INR V4 1001052002
50 172103 TDS PAYABLE -194C -42 INR 1001052002
50 176101 WCT-TDS payable -42 INR 1001052002
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Please note that we are using document splitting with Profit center is mandatory
We have created same scenario for Cost center. After posting the GRN profit center is taken from cost center for both GR/IR account in MIGO & MIRO accounting documents.
Plez helpHello
ANy suggestion for question & if solved do let me know -
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hello
our company want to post an invoice for other expense in MIRO through the tab "G/L Acconunt" and don't through the tab "PO reference".
our problem that when we post through "G/L Account" how we allocate the "purchasing document" to the line of G/L Account?
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Posting Payroll results to FI with special G/L account
Hi,
We need to post some payroll results to special G/L accounts. SAP documentation say it's not possible. How can we manage that? any solution or suggestion is welcome.
Thanks
K.Thanks for replying.
I need this to be done for all employees.
I need to post some wagetypes to vendor accounts. the issue is : SAP doesn't allow to use special G/L indicator with posting to vendor accounts, which is the requierement in my case.
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Make a G/L account code (with transaction history) as control account
Hi,
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But when I try to check box on the control account, it doesn't work.
So just wonder is it possible to make a account code with transaction history to become a control account?
ThanksHi
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Because it's stored in transaction history.
Even after if your account balance is zero.
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Mohammad Imran -
General Account in Transaction MIR7 and MIRO
Hello Gurus,
we are getting crazy about a simple topic. We want to be able in transaction MIR7 and MIRO to change the field G/L (General Account) in the details tab.As of today, this field doesn't allow changes.
Do you know if this is possible or if there is an exit to execute this single change?
Thanks in advancedHi Alberto,
The GL account which appears in the details tab is a RECON account. If you want to change this i think you have to go to the vendor master --> accounting information tab where you can see the vendor recon account which appears in the transaction MIRO details tab. You can find more details on changeing the recon account in the follwoing link
Re: Change Reconciliation account - URGENT !!!
Assign points if useful
Regards
Genie -
Can we change G/L account value in MIRO transaction?
Hi Everyone,
I got a requirement to change the G/L account number in MIRO transaction level . How i need to proceed after changing the value that value should be updated in BSEG table.Hi
See SAP Note 165635 - Documentation: Enhancement LMR1M001(MM-IV)
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Eduardo -
To create an iTunes account with a gift card, I receive this message at the end: Contact iTunes support to complete your transaction. And then, nothing! What the **** is it?
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Sap FICO Certification for Financial Accounting with mySAP ERP 2005
Hi,
I would like to write SAP-FICO Certification for Financial Accounting with mySAP ERP 2005
Topic areas:
SAP overview, Financial Accounting Master Data, Document and Posting Control,Special General Ledger Transactions, Document Parking, Substitution and Validation ,Payment Program, Dunning Program, Correspondence, Interest Calculation,Evaluation Options in Reporting ,Closing Operations in Financial Accounting ,Asset Accounting,The New General Ledger,SAP Solution Manager.
If anyone have the Material for above topics, please send me my mail Id: [email protected]
if anyone appeared recently for certification for the same code, please send model questions and answers.
i will be very thankfull to you.
Regards,
SatyaprakashHi
I am also writing SAP-FICO Certification for Financial Accounting with mySAP ERP 2005.
Request you to send me whatever the material you have in this regard.
thanking you in advance
Suri -
Postings to G/L accounts with open item management are not permitted in ASKB
Hi Gurus,
I have the error FAGL_POST_SERVICE012 'Postings to G/L accounts with open item management are not permitted' when i run the transaction ASKB. The very strange thing is that in table APERB_ITEMS for this company code there isn't any record. My questions are:
1. The ASKB posts only if the APERB_ITEMS is populated?
2. If yes, Why the ASKB wants to create postings on this company code?
3. If no, which are the logic conditions that include a asset in the ASKB execution?
4. If the logic is correct, how i can to run the ASKB on OI accounts?
Thanks in advance,
Best Regards,
EmanueleHi ,
I believe you know why do you run transaction code ASKB if not please see below
The report evaluates all asset transactions since the last run. Unlike the periodic depreciation posting program, the APC posting run is not tied to a certain accounting period. It generates one document per posting period and depreciation area. That means that asset values are summarized for various account groups in one document. Document number assignment is external. You have to enter the document type in Customizing for Asset Accounting.
There are various possible ways of posting APC values:
To an account set within the original company code
To an account set of an alternative company code
To an account set directly in a special ledger
The account set can be determined from a different depreciation area.
Derived depreciation areas can be treated as real depreciation areas. This means that the system posts APC differences rather than special reserves, as was the case up to now.
During a test run, the system completes all accounting checks (for example, budgetary control of objects belonging to Funds Management).
While doing above system reads and update table APERB_ITEMS . If you look to Program for ASKB is RAPERB2000 and if you take your ABAper help to under the coding he will tell you that is program use APERB_ITEMS to update and read.
MANY THANKS
REGARDS
Preeti Agarwal
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