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
Also, if your cost center to IO is one to one mapping (Chances would be rare), you can simply write a substitution which would always prevail
I am sorry I could not offer you a complete solution.. But, this is what comes to my mind...
Regards
Ajay M
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Kind Regards
AndreaHi Andrea,
As Ambrusa told, one Z table should be created where you can maintain order reasons, sales org, sales order type and the internal order no. as combination and use the below mentioned user exit.
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Hi
Friend
I want Internal orders and Profit Center related study material....i want to understand what these concepts...
Thank youHi
Internal order configuration:
I have uploaded 2 docs here
http://rapidshare.com/files/27424591/IOrder1.pdf.html
http://rapidshare.com/files/27424270/IO2.pdf.html
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A
Assign points if useful -
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Thanks in avanced[url] http://help.sap.com/saphelp_45b/helpdata/en/cc/36428394f311d2b47a006094b9b0a5/frameset.htm
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santhosh reddy -
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The payment posted to an internal order was in a foreign currency then translated into usd. The settlement used a different exchange rate so in usd there was a balance.
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Ashok PRabhuHi
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
Also, if your cost center to IO is one to one mapping (Chances would be rare), you can simply write a substitution which would always prevail
I am sorry I could not offer you a complete solution.. But, this is what comes to my mind...
Regards
Ajay M -
Asset Postings on Internal Order or Cost Center
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In ACSET - I customized both IO and CC to have APC postings and Depreciation postings.
But when I post an acquisition, Iam not seeing either an IO or CC in the Document.
Am I missing some thing.
Thanks.Hi Venkat,
Make the fields Cost center and CO/PP Order as optional in field status group that you will assign in GL Master Record.
I think for reconciliation account, we generally assign G067 field status group. Go to T'code OBCD and double click on G067 - Reconciliation accounts - Additional account assignments and make those fields optional.
Reward Points if useful,
~Rajesh -
Hi,
i need to know , how many internal oder is in a center ? Please advise if you can pull list of internal oder which assigned to cost center>
thanks a bunch
peaceHi,
In the Master Data of a Cost Center you can assign a Profit Center or a Business Area. In Internal Order Master Data you can assign a Profit Center or a Responsible Cost Center.
Can you please elaborate on your requirements?
If you looking for a Master Data report you can look at the following reports:
KS13: Cost Center Master Data Report.
KOK5: Internal Order Master Data Report.
Thanks
Murali. -
Book cost to WBS and Cost Center
Hello All,
TEST SYSTEM
I post cost to WBS ( 5150 real ) and cost center (1001 real). The wbs 5150 is assign to cost center 1001.
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How does the system recognize this.
To my knowledge even though you booked cost to both cost object the system will automatically make wbs as statiscal.
Is this correct ?
Please advise
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baliHi,
If your WBS is not defined as statistical in the master data, then booking to WBS and cost centre, will create statistical posting to cost centre and not to WBS.
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I want to put a validation check between payment method and cost center while posting MIRO against PO (MIGO done) . If my payment method and cost center matches then system should allow that entry otherwise should popup a message .
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Please don't open multiple threads for the same question..Please close this one..
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manish -
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BR,
hansiHi
Account 7816040 requires an assignment to a CO object
This is the message that appear everytime that I try to post to accouting.
I add:
1. VKOA - Define KOFK for this account
2. OKB9 - To define which Cost Center for this particular Account
3. Ka0s- Cost Center for this cost element
4. IO - Statistical Internal Order
Any futher suggestion to avoid this error message?
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