Splitting account while posting GR
Hi,
This is the current situation ,
when materials are received, the Material Price Variance (MPV) is getting impacted due to branch / Storage location being in Taxable state. The MPV impact is effecting at a Corporate level, which is the profit center designated on the material.
system needs to determine each storage location as a taxable and non-taxable location. During Goods receipt of any material, the tax amount of MPV needs to be posted to a specified G/L account
We are having Ztable from which program can look up for storage loc, and a tax indicator.
Is any one has done splitting of MPV account while posting GR, which is nothing but Transaction - PRD- Price difference.
I am trying to figure out the exit .
Any info will be appreciated..
Thanks,
Satheesh.
Hi,
Top make clear about requirement as per Dipak request.
we have storage locations all over US under plant X
There are few states who don't collect tax( I guess you must be knowing.)
While creating PO.
Users know if it is taxable/ non taxable state.
Depending on that they give the Taxcode.
01- taxable
02 - Non taxable
Lets us say material price is $ 100 for EA
if given 01 in PO it is 100 + tax ; say $ 105
if given 02 in PO it is 100 + 0 ; say $ 100
now when i am making GR , this $ 5 is being posted to PRD account ; which is so called Price difference in SAP terms.
In reality its not price difference , its a TAX.
So now i want this $ 5 to move separate account.
its possible only by splitting PRD account ( i believe) ,
any suggestions/ solutions are welcome.
Thank you guys
Satheesh.
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We are using ECC 6.0 with document splitting functionality and are facing problem while posting asset acquisition using F-90.
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Asset Line Item with PKey - 70, Transaction Type - 100
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I have a piculiar related to document splitting while posting MIRO entry and this issue started after defaulting the profit center
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Following is the SAP standard code of subroutione FORM EXP_TAB_009_BSEG :
FORM EXP_TAB_009_BSEG
USING
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CHANGING
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ZZREGION LIKE BSEG-ZZREGION,
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I need the value of BSEG-HKONT should be passed to OUT_RESULT-HKONT.
I am not able to find any userexit or BADI for this.
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Edited by: Chandravadan Jaiswal on May 8, 2009 2:18 PM
Edited by: Chandravadan Jaiswal on May 8, 2009 3:45 PMHi
I also need to change hkont while posting MIGO and MIRO transaction..
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Rajesh Banka
Reward suitable points.
How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left. You also get a point yourself for rewarding (one per thread).
<b>Refer the Problem to FI Consultant</b>.
Regards,
Rajesh Banka
Reward suitable points.
How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left. You also get a point yourself for rewarding (one per thread). -
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