Statistical posting to WBS

Hi PS Gurus,
Good day.
Can anyone advise how to remove statistical actual posting to WBS?
Our scenario is, we have actual amount of -30000 to WBS XXXX. After settlement to AUC CJI3 now shows -60000 as actual amount.
When we checked in table RPSCO there is -30000 with value type 11 (Statistical Actual). Can anyone help how we can settle without posting to statistical actual?
Thank you in advance.

One is statstical tickmark which brings stastical cost ot WBS.
Secons is Valuated Project stock when you do GR for proejct stock in that case it will give you stastical cost. In this case you needto clear WBS stock( Logistic Cycle )
Open that 30000- entry in CJi3 and drill down try to find out by which posting WBS got statsitical cost. Pelase shre that based on that we can help you.
With Regards
Nitin P.

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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.).
Please suggest if any possible solution exists (e.g. activating an user-exit) to achieve my needs!!!
Thank you in advance
Marian

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.
But I do not want to define users allowed to do such a posting because there can be more than one and they may changed during the time.
I would like to switch it to warning message when posting in certain company code or controlling area to do not affect other CoCds or CoAreas.
Example: when posting in CoCd 1000 > warning message is raised BK134
when posting in CoCd 2000 > error message is raised standardwise
Hope it helps ...
Awaiting your feedback...
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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.
This means that for business transactions that lead to actual costs/revenues another object is required to carry the actual costs.
A statistical WBS element cannot be settled.
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Statistical Posting for PS settlement in Funds Management ECC 6.0

Hi people
Previously in 4.6C, WBS settlement (CJ88) will result in statistical posting in Funds Mgmt.
But now after upgrade to ECC 6.0, it is now considered as actual posting.
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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Eli

Cost center receiving the real posting even WBS Element are present

Dear All
As per standard SAP documentation, when both cost center and WBS elements are present in the same accounting document, WBS element will take real posting and cost center will take statistical posting.
But in the MIRO document cost center took the real posting even the WBS element is present in the line item of the accounting document.
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Partha Pratim Bhar

Hi
If the WBS element is not statistical, then the real posting should be to the WBS element. However, if you see, when the WBS element becomes a statistical,(when the check mark is added in the control tab) the field cost center becomes active and needs to be input.
In your case since you are deriving the cost center through a substitution rule. Normally if you rules of priority during a document posting, the substitution and validation rules takes a higher priority. So apparently the cost center will get the real posting!! Since the real posting is already made to the cost center, the entry to the WBS element would become a statistical one...
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P.O NO. WHILD DOING VENDOR BANK GUARANTEE STATISTICAL POSTING F-55

HI,
1. We are using tcode F-55 for bank guarantee received from vendor & using F-56 for reversing the statistical posting on due date.
In this Client want to enter Purchase Order number also. How we will get the Purchase document number fiend in tcode F-55.
2. We are using tcode F-38 for bank guarantee received from customer & using F-19 for reversing the statistical posting on due date.
In this Client wants to call Sales Order Order number also. How we will get the Purchase document number fiend in tcode F-38.
Please help to solve this issue.
Thanks
Christopher.J

Dear Sir
The other problem is since this is a project based company and they want keep tract on customer PO and then settle, with F-49, I am not able to see the WBS elements or Profit Center though I have marked in the field status group of OBC4 and posting key FSG (ie) PK09 and PK19.
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JEERI

MM Inventory - statistical posting

Hello,
I got a request for a stock value (GR) to have additional statistical posting in CO (WBS element). You know Controlling people - <i>"yes this is a stock, but we would like to see it as well"</i>.
I guess this is impossible, but maybe someone can advise?
Regards,
Michal

That's easy...help.sap.com..
http://help.sap.com/saphelp_erp2004/helpdata/en/4c/227b7346e611d189470000e829fbbd/frameset.htm
You need todo the config/master data required for this along with your PS or CO consultant
Best regards
Ramki

Statistical posting object

Hi All,
When there is a posting to cost center and profit center, profit center being statistical.
When there is a posting to cost center and internal order, cost center being statistical.
May I know where can i see in configuration of this setting of which object being statistical when there are 2 object affected in the posting.
Thanks

Hello
When you enter cost center and a real internal order/WBS during posting, the real posting goes to internal order and statistical postings to cost center.
When you enter cost center and a statistical order/WBS during posting, the real posting goes to cost center and the statistical posting goes to internal order/WBS.
There is no configuration. This is standard feature.
Sangram
Edited by: Sangram Choudhury on Jan 25, 2012 1:47 PM

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.
Statistical Entry Passed:
Vendor A/c... Dr (Special GL - G)
TO BG cleaing
But when i take a report for Vendor report along with special GL, the statistical posting is also considered. How to take a report for the same.
I know one option through dynamic selection in FBL1N.
What is TCode if i want Vendor Balance Report without statistical posting directly.

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

Hi All,
KSB1 report is picking up statistical posting made to a cost center there by showing the postings made are real but the actual posting is only statistical in nature.
Please advice how this can be corrected? Suitable answers will be highly appreciated. Thanks
Regards,
Vinay

Hi Vinay,
The statistical postings on cost center are characterised by the value type of 11 (in COSP table).
An actual CO posting has value type 04.
Thus in KSB1, change the layout.
Set filter on the value type.
In case you need only the actual values, filter out value type 11.
No other change in KSB1 is reqd.
Hope this answers.
Regards,
Nisha

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?
Regards,
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.
Regards,
Greta

Report Painter with Statistical Posting

Hi,
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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In this case, i have some transaction from statistical (IO related) but some having repeated on both statistical and actual (RE posting and settlement). This caused my report to be double reporting on RE related transactions.
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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:
Open item management is not defined for reconciliation accounts
Why need i change it ?? cos in the transaction f-19 when i am trying to Reverse statistical Posting pop up that:
No due items exist at the key date
It statistical posting is caming from SD... ""the billing plan"" when i do the billing. But after that i try to reverse it statistical posting and it is impossible.
Any help to reverse it??
Many thanx

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.
Thanks and regards
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
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

BAdi for Statistical Posting F-38 & F-55

Hi Experts,
I am going to add additional fields in AR and AP - Statistical posting, F-38 and F-55
I try to look for BADI to maintain it, i came across FI_HEADER_SUB_1300IM, with that, i am able to add the fields for FB01 but it seems cannot be added into F-38 and F-55.
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
F180A001                                Balance Sheet Adjustment
F050S007                                FIDCCH Outbound: Influence on IDoc for Document Change
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
F050S005                                FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006                                FI Outgoing IDoc: Reset Clearing in FI Document
Business Add-in
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
INVOIC_FI_INBOUND                       BADIs for Inbound IDoc INVOIC FI (Vendor Invoice)
F050S008                                FIDCC1, FIDCC2 Inbound IDoc: Update Comparison Ledger
FBAS_CIN_LTAX1F02                       Tax interface
FBAS_CIN_MF05AFA0                       EWT - Downpayment Clearing - Tax transfer for CIN
ADJUST_NET_DAYS                         Change to Net Due Date
FISPLIT                                 Online Split: Cash Discount, Exchange Rate Differences
FI_AUTHORITY_ITEM                       Extended Authorization Check for Document Display (FB03)
FI_DOC_DISP_LI                          Diversion to Document Items (FB03)
FI_FB08_SUBST_BUDAT                     FB08: Check Posting Date for Reversal of FI Doc. with FB08
FI_GET_INV_PYMT_AMT                     BAdI for determining the payment amount for an invoice
FI_HEADER_SUB_1300                      Screen Enhancement for Document Header SAPMF05A
FI_PAYREF_BADI_010                      BAdI: Payment Reference Number
FI_RES_ITEM_CURRENCY                    Document of Residual Item with Invoice Currency
RFESR000_BADI_001                       BAdI for Own Processing of POR Item
FI_TRANS_DATE_DERIVE                    Derive BKPF-WWERT from Other Document Header Data
FVFZ                                    Replacement for Function Modules of Function Group FVFZ
AC_QUANTITY_GET                         Transfer of Quantities to Accounting - Customer Exit
If it is helpful rewards points
Regards
Pratap.M

Statistical posting to WBS

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