Split Posting document (lower than Company code)
Hi,
We have a requirement to create multiple posting documents for employees in a single company code. These employees can be identified using enterprise structure but they all belong to <b>same company code</b>.
If I used PPMOD, I can make these employees go to a different g/l account but I can not create a separate document for them.
Is there any process by which I can create a new posting document based on enterprise structure (besides company code)?
Thanks
Salim
Hi
System is simulating the following entries
C>C PK Account Amount
SA02 1 000001 31 311001 T/P - 3rd Party 1,200.00- SAR 4449
SA02 2 000002 40 515011 External Persl-NonOR 200.00 SAR 4449
SA02 3 000003 01 146501 Claims/Bchar,ABB SBA 1,000.00 SAR
SA02 000004 50 999001 BA Clearing A/C 1,000.00- SAR
SA02 000005 40 999001 BA Clearing A/C 1,000.00 SAR 4449
SA03 1 000001 40 515011 External Persl-NonOR 1,000.00 SAR 2880
SA03 2 000002 31 326001 Non T/P - ABB SBA 1,000.00- SAR 2880
Now if you see in company code SA02 for receivable form SA03 system is not deriving the business area and in order to balance this entry by BA system is creating zero balance entry
Thanks and Best Rregards
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cheershi
The path depends on the version ur using for
SAP 4.6- 4.7
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Define Variants for Open Posting Periods
IMG -> Financial Accounting -> Financial Accounting Global Settings -> Document -> Posting Periods -> Define Variants for Open Posting Periods t code OBBO
Allocate Posting Period Variant to Company Code
IMG -> Financial Accounting -> Financial Accounting Global Settings -> Document -> Posting Periods -> Assign Variants to Company Code
t code OBBP
In Ecc 6.0
Financial Accounting (NEW) -->Financial Accounting Global Settings (New) >Ledgers Fiscal Year and Posting Periods>Posting Periods--> Define Variants for Open Posting Period
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I am new to BI and appreciate your cooperation
I have a requirement where in I need a total count based on Document no and company code in the Report where in a document no can exist in multiple company code
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I don't know if this is possible in Query Designer level..
Here is my suggestion:
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Hi Friends!!
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Hi,
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as well check which period open currently in the system OMSY is TCode or MMRV.
as well please search SDN portal for same kind of questions.
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Hii
We have two company codes: 1100 and 1200. Chart of accounts, chart of depreciation, controlling area are same for both the company codes. Only profit centers are different since both company codes are in two different location.
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Please help.
I CHECKED IN EXPERT MODE IN SIMULATION. THEIR PROFIT CENTER IS NOT VISIBLE IN ASSET LINE ITEM. PLEASE HELP
Edited by: Deepak Agrawal on Jul 29, 2011 4:02 PMHi,
pls. write completeley which error message you get.
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That won't work. here is the scenario:
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Tom -
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As per business requirement Company code level currency is mainatained as USD but when i am generating the Excise invoice for loacl currency INR., the Excis edocument posting in USD . can any body helpme out to Post excise invoice as document currency where Excise tables is also updating the USD.
rgadrs
Ramesh.Closing this Thread as I found the answer
Within the Purchase Order, when the new TOTAL NET ORDER VALUE is higher than the old one, release strategy will be triggered once release charateristic is set for checking rule
System will check through The total net order value which is linked to CEKKO-GNETW for a purchase order.
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for more information, please refer to http://wiki.sdn.sap.com/wiki/display/ERPSCM/RELEASE+PROCEDURE -
Asset Transfer posting ABT1N/post the values between company codes
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In ABT1N transaction I changed the Document, posting, asset value date -> this will be the same date 20.12.2010, system gives error message " Account 20900000 does not exist in company code 'abcd'.
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Thanks,
saharaHi Sahara,
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regards Bernhard -
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Hi
For the Inter-company G/L Account posting (Company codes 1000 has EUR currency key & 2000 has GBP currency key), I am using the BAPI FM BAPI_ACC_INVOICE_RECEIPT_POST & BAPI_TRANSACTION_COMMIT.
For this, I am giving the 'DocumentHeader' structure with Company code 1000. 'Accountapayable' structure as Lineitem -0000000001 and credit Account No. & 'AccountGL' structure as Lineitem -0000000002 and Debit Account No. And in 'CurrencyAmount' strcure as with LineItem - 1, Currency - EUR, AMT-BASE as 100- & Lineitem - 2 as with Currenct key - GBP, Exchange rate as 68.36, AMT-BASE as 1.00. (Because as pee my understanding 100EUR = 68.36GBP).
Using the above test data, i am getting the output parameters result as with message as 'Document posted successfully: BKPFF 010000061210002009 T90CLNT090'.
After the call of BAPI FM even when i added 'commit work' also Accounting document number is not updating in the database.
But when I go to BKPF table or FB03 transaction I am not able to see this document.
Regards,
BasaniI have found it out myself. You can give the company code at item level and though the document number it gives back is the document for the header level code, where as this document contains the cross company code document inside it.
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Posting period issue for company code
Hi,
I am getting problem like posting period is not possible in certain duration for particular company code.
So, what is the path in SPRO to make configuration changes for this issue.
Thanks in Advance ...
Sridhar.Dear Go to OB52 there change your configuration as I given below.. enjoy
0001 + 1 2008 12 2009 13 2008 16 2009
0001 A ZZZZZZZZZZ 1 2000 12 2010 13 2000 16 2010
0001 D ZZZZZZZZZZ 1 2000 12 2010 13 2000 16 2010
0001 K ZZZZZZZZZZ 1 2000 12 2010 13 2000 16 2010
0001 M ZZZZZZZZZZ 1 2000 12 2010 13 2000 16 2010
0001 S ZZZZZZZZZZ 1 2000 12 2010 13 2000 16 2010
0002 + 1 2000 12 2010 13 2000 16 2010
V001 + 1 2000 12 2010 13 2000 16 2010 -
Split Amount, Account 552970 in company code 7175 is not a one-time account
Dear Experts,
Extremely urgent. I'm working on the 4.6c release. I've activated the split amount in the MIRO transaction, but I'm getting the following error: "Account xxxxxx in company code xxxx is not a one-time account".
It's a normal vendor not a one time account.
Could someone help me in that stuff?
Thanks in advance for your help.
Regards
M.HI,
What kind of transaction you are doing.
Since it is asking to maintain reconciliation account for Service tax account then no point of making any settings in OBXR.
Please check if there is any Substitution you have maintained.
If you are doing Billing then Recon account is automatically pulled from the Customer master which should be maintained as Recon account.
Also check the account determination in the Billing.
Edited by: lolu jo on Sep 10, 2011 3:37 PM -
How to change posting period for a company code
Hi Gurus,
In MIGO while doing goods receipt i get this error " Posting only possible in periods 2006/05 and 2006/04 in company code 3000"
How to change the posting period.
I have serched in SDN, i tried transaction MMPV, and OB52 but i am not able to change as i dont know the basics of the screen as i am ABAPER.
Can u tell me how to change. or give sme link with some snapshots.
Thankshi
I think you need to check your fiscal year varian before you do the MMPV. Fiscal year is set up by the FI consultant and it is deciding in which fiscal year period your current month belongs to.(Transaction -OB29)
Ex:
if you use K4 fiscal year variant then this october month is treated as 2010-07 period. Because the fiscal year starts from April and 2010 fiscal year starts from 2009 april.
Calendar Year Fiscal year
2009 april = 2010 - 01
2009 may = 2010 - 02
2009 Oct = 2010 - 07
So first get the fiscal year and period accurately (I suggest get it from your FI guy) and put it in the MMPV
If you accidentally close a wrong period dont forget to follow these notes too.
545952,369637 AND 487381
thanks & BR
sandun
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