Spl G/L "G" issue

Hi Sap,
I did my configuration for spl GL G gurantee received and paid in OBXR&OBYR as well i saw that in OBXS and OBXT and even i assigned my offsetting a/c for SAG in FBKA
But when i post either from F-38 or F-55 system saying "Balancing filed Profit center 001 mandatory"
Why system asking this when i am doing one line item entry for balance sheet GL.?? is this the problem from document spliting assignment?? do i must delete from splitting??
any other way to rectify the issue??
Regards,
Moderator: Please, search SDN

HI
My query is after giving the customer number,account type and spl g/l indicator in the first screen the system takes to the next screen where all the line items appear,Is there any chance to see the indicator in the second screen.????.If possible pl reply.
Thanks for your reply.
Regards.
sk

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SPL MK DATA Upload issue

Hi Expert,
We are having a batch job running everyday for uploading the latest SPL data from MK Data.
From 2009/01/23, we found there is some error of the SPL upload logs.
It display in detail like below:
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1. I found there is a lot of List type configured for the legal Reg. SPLUS, and how can I knowwhic list type is no included in the configuration?
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Regards,
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Hi,
I have setup partner function LF(vendor) in SPL screening in GTS system.
I have created a vendor and sent to GTS and got screened and no SPL block.
But when I pass PO created using this vendor it says blocked for SPL.
I see following 2 messages in spl log
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hi,
check also the applications log. That is, checkt the document within GTS again and analyse the detailes results. Are you using any kind of userexit during document transfer? Any idea from where the system could get LF as partner number? Check the document again. How did you set up LF for SPL? What exacty have you done there?
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Goods issue of sales order stock

Hi,
We are implementing an MTO scenario. We are not sure what set up is required for goods movements for spl stock E?
The problem we are facing is customer number is not getting populated in Material document during PGI and COPA document?
Also we are using the standard item category ZTAN which is a copy of TAN. Please help us in understanding what set up should be done for handling Sales Order Stock.
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Chandra

Hi,
Create material (material type FERT) : MM01
Create Sales Order MTO : VA01
Make Sales order BOM : CS61
Create production order : CO08
Goods issue : MIGO/MB1A
Order Confirmation : CO15/Co11N
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Deliver the Sales Order : VA02
Make invoice : VL01
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Dear All,
I am trying to create a new FTO. I am able to maintain all the details.
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2. If these details are not available then will it affect the SPL screening?
3. How to fetch desired values in the new FTO?
Thanks in advance.
Piyush

Hi Piyush,
Actually from your post it is no that clear as of what exact issue you are facing. Anyways please find below the correct step by step procedure for creating FTO in GTS.
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GL Account for Spl GL Indicator 'A'

Hi,
The users are trying to enter the downpayment in a Vendor's Account using the Spl GL Indicator 'A'. However, the system gives the error message -
"No special GL Account defined for acct type K sp. G/L Ind. A recon acct 486000".
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Thanks in advance.

Hello Rajjul,
Creation of special GL account is similar to creation of normal GL account (Tcode FS00). The special GL transaction is configured using tr. code OBYR (Vendor) & OBXR (Customer).
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CC&B v2.3.1 Integration Configuration Issue

Hello all.
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application/x-shockwave-flash
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Yes
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Customer Aeiging report no due items issue

Hi,Team
we have standard SAP report for aeiging and we can develop new form and report.
I have create New form thru FDI4 here i selected customer for rows and columns i have created with Due date analysis and Days for net due date. in first column i entered not due and here i selected 2(Analysis of line items not due (due date forecast)) and entered days as 0 to 0. and in second column i entered 1(Analysis of line items due) and days as 0 to 30 days. like that i created number of columns and maintained formula for total due items and total open items.
In FDI1 i created report with using new form. Here i entered customer, document type, spl g/l indicator, industry etc..
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Hi Team we need to give the days as 0 to 9999 then it will work properly.

Payment Document Screening for SPL

Hi Guys
I am facing some issues in doing Synchronous payment document screening in GTS.
1) Is there anyway to recheck financial documents - Same which we do for Logistics documents via /sapsll/cuhd_mr_spl
2) Is synchronous checks possible? Like the Purchasing docments where system will let you know as soon as you create a PO.
While i am checking the Log its showing unable to determine active Legal regulations, this is only being shown for Payment documents.
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Carl

Hello Carl,
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Here you can set MKK (contract partner) or SLLBNK (Banks) for synchronous. Response form GTS you will seen in Proposal Log (F110 transaction in feeder).
3) For activation of Legal regulation check whether your legal regulation is active for your relevant country.
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With Holding Tax Issue

HI All,
I have an issue regarding WHT. I have posted Advance Payment(F-48)
Contractors A/c Dr 1,00,000
TO Bank A/c 98000
TO TDS A/c 2000
and posted an Invoice(F-43)
Service Charges A/c Dr 1,00,000
TO Contractors A/c 98,000
TO TDS A/c               2,000
and I transferred Down Payment to Normal item (F-54). Now, Vendor Account has 2 line items KR Document 98,000, KA Document 1,00,000.
This difference 2000 is TDS deducted during Advance Payment.
Pls advice me how to clear this 2000 from Vendor Account.
Thanks & Regards,

Good Morning All,
Vivek I tried the same as you suggested. Below are the entries generated.
F-48 Down Payment
29A Contractor 10,000
50    Bank A/c     9,800
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39A Contractor 10,000
26    Contractor 10,000
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Pls advice me why Vendor has excess of Rs 200
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Purchase Order mandatory for Spl Gl Transactions

Hi Sapiens,
I have a requirement to make the Purchase order field mandatory when we do the Spl Gl Transactions, such as Retention, Advance to Suppliers and but not to the Employee related Spl Gl Transaction.
I have a Option to see:
1. I am trying to make the posting keys 29 and 39, the purchase order field as mandatory.
Problem is that this will apply to all kinds of Spl Gl's. For this want to check that this shud not apply for Empl gl
Option for this is(May be)
Whenever we post the Employee Spl Gl Transactions, I wanted to create a dummy purchase order and assign the same.
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OR
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Points are assured. Please help me in resolving this issue.
Thanks and Regards,
Sri

hi sree,
Relating u r queary require entry for Purchases order number in pk 29 and 39 dont made required entery for posting key level.
Create Two Special Gl account two for employee another is service vendor.
make change in Spl Gl account Field status Group level so u can post the transaction smoothly.
Relating to employee Spl Gl Account would be different and field status also.
any clarification let me know.
Thnks and Regards
Laxmi

Making spl GL payment through f110

Hi,
My client wanted to make the following spl gl payments through f110.
- Vendor Security Deposit Received
- Retention Money
- Vendor Security Deposit paid
- Rent Deposit paid
if we assign all these indicators in fbzp...all co code settings, what and all will be the constraints involved??
help is required urgently.
Thanks in advance.
Dharani

Hi,
No issue.
If you maintain the special GL that you want to pay in FBZP configuration, F110 program will then pick up during payment.
Regards,
SAPFICO

Profit Center is not populating in SPL document

Hi
Would be highly obliged if some one can suggest on the following issue,
_Information related to issue:_
1) SPL Activated
2) Document split activated in SPL
3) SAP ECC 6 (No New GL and splitting activated)
_Issue_
Profit Center is not populating against Recon account line item in the SPL document, generated from Vendor Invoice posting (FB60) in FI, in fact the document splitting is activated for this very reason in SPL, but still the derivation is not happening for recon account line item.
Can some one suggest how the profit center can be derived against recon account line item in SPL document.
Regards
Ashwin

Hi Ashwin,
Whenever you post the issue to the SDN please give the scenario as well means which is the spl document you are posting
With regards,
Venkatakrishna

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