Statistical Posting for CE Categories # 11 & 12

Hi,
Just need one clarification. For CE Categories # 11 & 12 if I have assigned Cost Centers to it then postings will be statistical i.e. it will not be appearing in CO_PA value fields, however if i need to repost it I will have to use KE26 or KB61 to post it to PSG so that it will appear in CO-PA value fields ?? Please correct me if I am wrong.
Even if Actual Revenue is ticked in Cost center will posting happen to CO-PA ??
Regards,
Varsha

Hi,
Revenues are always posted statistically to cost centers. Cost elements 11 and 12 are revenue elements and hence cost center assignment to these cost elements will be statistical. If COPA is active then the PA segment will be the real account assignment and will carry the revenues. Else you need another real account assignment like IO, WBS etc.
From your question it appears that COPA is active. In that case the revenues will be passed to the value fields in COPA which are mapped to the SD conditions in tcode KE4I. Read note 20254. Also read note 41103, especially point 6.
regards
Waman

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Statistical Posting for PS settlement in Funds Management ECC 6.0

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Previously in 4.6C, WBS settlement (CJ88) will result in statistical posting in Funds Mgmt.
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I know there is setting under FMCIA where you can set certain commitment item to be a statistical commitment item but we don't want to do that since the commitment is being used for other situation where we do want it to be an actual posting.
Anybody know how to solve this.
thank you very much
irwan

Hi,
You can manage it easily via FMDERIVE functionalities. Define a rule, where depending on busniess transaction (KOAO), the derived commitment item will be a statistical one (the other one, from what you use for regular postings).
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Settlement to cost center posted for statistical WBS element

We have the following scenario
Statistical WBS elements with assigned Cost center posted for actual postings
Network assigned to statistical WBSE and settlement rule on the same WBSE
On settlement run CJ88 the network costs are transferred from network to Cost Center posted in the WBSE.
Issue:
While analysing the active availability control the assigned value is doubled. This happens only of the networks are settled. System considers the Actual values from network + Statistical value from WBSE to caculate the assigned values.
Simulation details as under.
SP-SET-02-3 (wbs element)
    COSS 2011 11 0007101000     0001240704 KOAO D INR                 100.00 INR
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        COSP 2011 01 0007101000     0001240704 KPPP D INR                 100.00 INR   M   -- does not contribute to assigned value
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Anyone encountered similar issues pls share the possible solutions.

Hi Mohit
It is against SCN's rules to post the same discussion thread twice. You have already posted a similar question in the below thread. Please refrain from doing this and close one of the threads.
Initial balance upload of revenue GL accounts with wbs
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Hi Experts,
I am going to add additional fields in AR and AP - Statistical posting, F-38 and F-55
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Any suggestion?
Thanks!!

Hi,
For f-38 and f-55,
                                                                                Enhancement/ Business Add-in            Description
Enhancement
SAPLF051                                Workflow for FI (pre-capture, release for payment)
RFKORIEX                                Automatic correspondence
RFEPOS00                                Line item display: Checking of selection conditions
RFAVIS01                                Customer Exit for Changing Payment Advice Segment Text
FARC0002                                Additional Checks for Archiving MM Vendor Master Data
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F050S001                                FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002                                FIDCC1: Change IDoc/do not send
F050S003                                FIDCC2: Change IDoc/do not send
F050S004                                FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
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F050S006                                FI Outgoing IDoc: Reset Clearing in FI Document
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BADI_ENJ_ALT_ADR                        Go to alternative vendor/customer data
BADI_F040_SCREEN_600                    Screen Enhancement on F040 0600 Document Header
BADI_FDCB_SUBBAS01                      Screen Enhancement 1 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS02                      Screen Enhancement 2 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS03                      Screen Enhancement 3 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS04                      Screen Enhancement 4 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS05                      Screen Enhancement 5 on FDCB Basic Data Screen (010, 510)
BADI_PRKNG_NO_UPDATE                    BAdI for Deactivating Update of Parked Documents
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FBAS_CIN_MF05AFA0                       EWT - Downpayment Clearing - Tax transfer for CIN
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If it is helpful rewards points
Regards
Pratap.M

Statistical Posting seen in Vendor balance report

Hi,
I have posted a bank guarantee through statistical posting (F-55). As per my knowledge, statistical posting does not update GL.
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Vendor A/c... Dr (Special GL - G)
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select the noted items check box at the time of report execution, if u want to see the only splecial gl -G, give the G in spl. gl field at dynamic selection

Statistical Posting on cost center

Hi,
I use FB70 for revenue posting. My true cost object is Profitability segment wherein I capture Cost center as well as Profit center.
I have two problems with this.
1) In simulation, i am not able to see cost center in any of the view
2) I am not able to see statistical posting in cost center report i.e. S_alr_87013611
I used to see statistical posting in cost center in previous period but now in current period i am not able to see the posting.
IN COPA, these figures are captured correctly i.e. I can see the figures in Cost centers when chossed in nevigation in COPA reports.
Please guide as to how this can be solved?
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Makrand

Hi Makrand,
the report S_ALR_87013612 only shows 'Real' postings and does not show type 11 (Statistical) in the Standard.
Therefore I assume you have modified the report by adding value type 11 to the column definition. But changes in
standard reports will be overwritten by upgrades or by copy from client 000. So check the column definiton
of the report 1SOP-001 in GRR2.
If you want to carry out changes to standard reports (or standard libraries, and so on) we recommend you create a copy
of the standard report (or standard library, and so on) and carry out the changes only in the copy.
If, for a particular reason, you want to carry out changes to standard libraries or standard variables, and these changes are not to be overwritten by an automatic copy from Client 000, then follow the steps described in note 534389.
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I am using report painter for P&L reporting. This report is reporting both value type 4 & 11 (actual and statistical posting) value. Some transaction are tied with Internerl order and posted as statistical posting and stop there.
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I didn't understand your question...

F-19 Reverse statistical Posting

Hello to everyone
My special G/L " F " (Down Payment Request) has two Reconciliation accounts. Then when i am trying to active the flag " open item Management " pop up it warning:
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Hi ,
Try to reverse the Billing document , that has been triggered from Sales and Distribution.
Document posted through integration is not possible to reverse through FI.
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Praveen.J

Statistical posting to Internal order and Cost center while real to PSG

Dear SAP Gurus,
There is a requirement is to post statistical posting to Cost center and IO while real posting to PA. I tested and found that I can have only either of Cost center or IO as statistical receiver. Is this standard behaviour or some error in set up.
Thanks,

Hi
I am not sure how IS-H works.. But for sure, it should allow you to enter 3 stat objects...
There would be some ABAP trick pertaining to IS-H which I am not aware of...
I can guide you a bit... During SD billing, ask abaper to put a break point and manually enter the values for cost center and IO and then post the doc.... One of these 2 will be the outcomes
a. Either it will get posted or
b. It will get over written before posting....
based on the outcome, you will have to decide your next course of action
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I am sorry I could not offer you a complete solution.. But, this is what comes to my mind...
Regards
Ajay M

How to creat commitment for PO PR but not creat statistical cost for GR

Hi,
Quantities and Values in Valuated Project Stock: Example - Material - SAP Library
Planning
Material FIN-M is assigned to network activity V10 and is managed in the project stock for WBS element P/4711.1.
The network type is flagged as appended and apportioned to the WBS.
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External Procurement
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Above excerpt from SAP help, may I know how to do configuration to creat commitment for PO PR but not creat statistical cost for GR?
Thanks and regards,
Ray

Hello Jie,
if i right assuming your query then PR->PO= Commitment should be created.
but GRN by MIGO=Statistical cost should not create once MIGO if right then actual cost would be 0.
you can activate commitment by OKKP transaction.
And you want to cost should not be statistical after MIGO right?
here solution is cost never statistical type until account assignment object not statistical type this is my assumption.
if this is the issue then check G/L account from the PO. then check that G/L account, whether it is a B/S account or P&L account? I think you have wrongly assigned P&L account.
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Sanjeev

F-38/F-55 Statistical posting's effect on credit exposure in FD32?

If i post a guarantee using F-38, will it have any effect on credit exposure in FD32?

I have tried a statistical posting.. Credit Exposure in customer X for credit control area Y is not getting updated...
I have noticed that while posting to a customer X through F-38, no entry has been made for credit control area.
Could this be the cause..the reason why credit exposure is not getting updated....?
if yes, to the above query...
i notice...their is no credit control field available in F-38 for me to enter into...
Does anyone know a way how to make an entry in credit control area field,....?
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Hi,
I am using statistical posting (F-38) for posting Letter of Credit (LC) into books of accounts. Now when LC is disbursed, part disbursement takes place over the period. So i have to reverse the LC created in part. I tried F-19 (reversal of statistical posting). But by using F-19, i am unable to reverse the document in part amount. Let me know how it can be done ?

Hi Deepak,
Partial reversal is not possible.
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HI,
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Dear Sir
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Statistical posting to CC by posting a WBS

Dear Experts,
I have following requirement. We perform a posting to WBS where also cost centers are statistically posted. As the WBS and CC have different profit centers an error message is raised (BK134). In tcode OBA5 it is possible to switch it to a warning/information message and set a user to allow him such a posting and so on ...
But I would need to have a limitation for an organization unit (company code, controlling area, etc.).
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Hi,
when creating such a posting normally error message is raised. Enhancing the OBA5 and switch it to warning message th user is permitted to create such a posting.
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Awaiting your feedback...
Thanks

WBS flagged as statistical posting-Urgent

Hi,
Any one know if the WBS was flagged as "statistical" posting, How is the posting like? Is there accounting doc will be generated?
Points will be rewarded, of course.
Thanks!

Hi,
You can not actual costs to a statistical WBS.
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A statistical WBS element cannot be settled.
Regards,
Amit

Statistical Posting for CE Categories # 11 & 12

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