STATISTICAL

Statistical posting possible only in internal order or both internal order and cost center?
Please send me ans?

You can settle statistically to a cost center, statistical order, or statistical WBS element in addition to the actual receivers.
Regards
Siva

Similar Messages

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    Hello
    I was trying to activate the functionalty for statistical GR in third party but STUCK due to following issues. For enabling this functionaltity I have checked "Goods Reciept" and "GR Non-Valuated" check in "Delivery tab" of PO.
         1. After creating Statistical GR through MIGO (101), stock has been posted in plant. I was expecting no movement in Stock .
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    We are using third party process from many years but without statistical GR. Requirement from client is to post statistical GR without FI entry and no stock should be updated. Please advise if anyone has idea on this.
    FYI--We have item category TAS and schedule line category CS in customisation. Also advise if above two settings in PO are enought to turn ON the statistical GR functionality.
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    Regards
    Arvind

    Thanks AKPT for reply
    As advised , pleae find enclosed screens for OMS2, PO and FI entry. FI entry might be wrong as while posting MIGO ..I was getting error "WE etnry is missing in table YFTFI_SUBST236 and I maintained some dummy GL accounts.
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  • Statistical condition types not getting displayed in invoice

    We  have configured the tax collected at source (TCS) condition types and make them as statistical in the pricing procedure. Now, the issue is when we are using them the values for these condition types are getting calculated correctly as the total value is correct but in the invoice their individual values are not getting displayed.
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    Hi
    Keep a break-point (hard) in these program lines and debug and see that whether the condition type(KSCHL) related to Taxes is appearing here or not.
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    First check the related condition type for Taxes in T685 table and see here in the code.
    <b>Reward points for useful Answers</b>
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    Anji

  • Payment statistic report

    Is there a standard tcode for payment statistic report to identify payments that really due based on actual pymt date.

    hello chloe lam,
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    regards,
    Wilma Wang
    SAP Business One Forums Team

  • Line item report on Statistical WBS element.

    Hi All,
    I need to extract Line report on statistical WBS element. I tried CJI3 and end up with the message No costs, revenues or finances were selected.
    can some one help me on this.
    Thanks and Regards,
    Vinod

    Hi,
    Please check below:
    Table PRPS: Select OBJNR and pass to RPSCO and check if any value exists there. Note down the Value type, Year.
    While in CJI3, please check if any dynamic Selection is active, remove all.
    if mutliple selection shows any exclusions, remove all.
    Posting Data: Remove the values. (Or put from 01.01.1900 to 31.12.9999)
    Select the standard SAP Layout (Starting with 1SAP)
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    Thank you and Regards,
    Varshal Kachole

  • 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

  • CO posting statistical (11) and actual (04)

    Hi all
    Normally, when you post in CO with two or more objects one item is witten as actual the others as statistical, and nomrally is the cost center to be written as statistical. Example for a posting with cost center and internal order, the cost center go as 11 and the IO as 04, happen the contrary only if the IO is created has statistical in own master data.
    Exist the possibility to mark as statistical other CO objects (example cost objects)?
    Second case and real problem: one of user open as revenue element a account at place to open it as cost element, so all the posting done over it, create a CO-PA line as actual and cost center line as statistical. I have already correct for the next year the account, but I cannot make it for this year becuase I have already some postings. Exist a mode for correct the problem? or at least to froce the cost center line as actual?.
    Thanks.
    Davide

    Ok, thanks.
    Last question: I saw also projects can be opened as statistical: we don't use PS module in our company in controlling, but I need a third "dimension" in CO for analysis  of expenses (now we use cost center (actual) and IO (statistical) , profit center is used but for other analysis). I thought about the cost objects but if they must be actual this is not good. Exist problems to use the projects, opening it only as master data (statistical), to set in the FI postings for make CO reporting?
    Davide

  • Creating query on Bex - Quaterly comparison for statistical & Actual

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    2)1st Qtr (Fiscal year, Period: 1 to 3, "Value type : 4(Actual),11(Actual statistical)", Version : 0(Plan/actual), Valuation View: actual Value).
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    Any help would be appreciated. Please respond with the reply.
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    Aparna.

    Hi
    The best way is then to run a report with your KF without any restriction, and the different chars in the drill down: Fiscal year, Period:, Value type,  Version , Valuation View
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  • Question on "Get Reporting Statistic" and If statement issue

    Hello
    I worked up a "Get Reporting Statistic" in my script that looks for agents that are in the Not Ready state.
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    thanks

    Apologies, replying via the email interface is a bit annoying.
    Your code is a tad confusing to begin with. Why are you checking to see if there are people in the not ready state before trying to queue?
    Instead a cleaner flow would simply queue first, play the prompt and any other actions in the queue step. This way your person is immediately placed in the queue and if someone is available they go straight to them otherwise they will hear your prompt. If I am understanding your code properly, the if statement is unnecessary.
    Regardless, why are you checking for agents not ready? (I'm honestly curious). Is there something more specific that needs to happen if an agent is not ready? Otherwise, your flow should be checking for Agents in the ready state
    if(Agents_Ready > 0)
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         false:
              prompt
    but again this is entirely irrelevant considering:
    Select Resource Step
         queue:
              prompt
              // no available agents
         connected:
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    Perhaps I am completely misunderstanding? Apologies if that is the case.

  • Report Painter - How to identity statistical orders in a Cost Center Report

    Hello,
    currently I am in the process of building a cost center report based on reporting tabel CCSS.
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    The cost center or cost center group is given in the general data selection.
    All direct primary cost postings are identified in rows like this:
    - Cost Element (SET): cost element group A1, A2,...Axx
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    All primary cost postings deriving from (real) internal orders are identified like this:
    - Cost Element: 1 to 9999999999
    - Business Transaction: KOAO
    - Partner object number: 0 to 99999999
    Now here is the problem:
    The controlling department requests to identify all primary cost postings  to the given cost center which have been postet to a statistical internal order at the same time.  The most part of the primary costs have been directly postet to the cost center in the Additioanal Account Assignments. But some have been posted to the cost center and at the same time to a statistical internal order.
    Looking into BSEG I can quickly identify these line items as they have a value in BSEG-KOSTL and BSEG-AUFNR.
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    I would like to separate all items whith connection to statistical int. orders from those with no connection to internal ordes.
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    Dear Elli,
    Dear SAP-Gurus,
    once again, thank you for your quick reply.
    You hints and remarks are very much appeciated.
    My problem seems to be slightly more complicated than what I had expected.
    All postings to the cost center/cost center group are actual postings. The cost center is the "real" cost element, there are no postings of value type 11 here.
    Most postings have the cost center as the only cost element, but others additionally mention a statistical order.
    My goal is to seperate those postings to the cost center [as (real) cost element] plus the statistical order from those with only the cost center.
    I would also like to sort these postings by the order number.
    I could easily write two reports:
    One  for the cost center and another one only for the statistical orders. The latter would use value type parameter 11 (as you proposed!). Unfortunately, I do not know all order numbers tied to the cost center. As table BSEG is not suitable for SAP Query,  I  run into deep problems here.
    I know I have problem in the design of my report here and  I would like to sort out, which options I have.
    Is Report Painter a suitable tool for me here anyway?
    Thanks again!
    Karsten

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  • How To Prevent The Modification Statistical Delivery Date In PO (Me22n)

    Hi,
    My Issue is as follows:
    While I am creating a PO (Of Type STO ->UB) when I put the Delivery Date for a particular Item in the "ITEM OVERVIEW" Screen and press Enter, the same information is copied into the "ITEM DETAIL" screen under the "DELIVERYSCHEDULE" Tab. Over there I see that the Delivery Date and the Statistical Delivery Date" are same. Now when I save the PO and then go to transaction ME22n for the same PO, if I change the Delivery Date in the "ITEM OVERVIEW" Screen, again the same change is reflected in the "DELIVERYSCHEDULE" Tab, on the hit of ENTER button.
    Now what I have to do is to prevent the Statistical Delivery Date from being changed Automatically. That is when I create the PO, the value of "STATISTICAL DATE" then evaluated should remain unchanged throughout (unless changed manually). The reason I need this is because it will help the user to evaluate the performance of the Vendor.
    Kindly Advise... as to whether there is a way of doing it through exits or enhancements.
    Thanks,
    Pablo

    Glad it worked out.  As from the statistical date field help:
    The system inserts the delivery date into this field in the following
    cases:
    o   You do not enter a statistical delivery date.
    o   You change the delivery date, have not entered a statistical
        delivery date, and the PO or scheduling agreement delivery schedule
        has not yet been transmitted to the vendor.
    Basically, item delivery date is copied to the statistical date if statistical date is blank (which it is at PO creation).
    After creation, the statistical date is changed if the delivery date is changed and the PO has not been printed (outputted).
    Regards

  • How to block the Statistical delivery date in purchase order from updation

    Hello All,
        We have the following requirement from our client.
    The client wants to track the delay in delivery of purchase orders raised to vendors. Currently the users, change the delivery date and then process the PO if there are any delays. The client wants to STOP this and track any changes being made.
        We created a new screen layout for purchase orders and checked the Statistics relevant delivery date as DISPLAY
    However, when we tested the same, the statistical delivery date was changed along with delivery date, when the delivery date was changed in the Purchase order, though the option for statistical delivery date was seen a DISPLAY field only.
    Please provide us your suggestions on any other options available.
    R's
    Manoj.

    if your client wants to track the delay of a delivery from your vendor, then he has to give the vendor a chance that he can deliver on time. And the usual way to do this is by sending the PO to the vendor.
    if you cange the delivery date before output of messagem then your vendor could not even know the original delivery date, so it is not the vendors fault if he cannot meet this date.
    if you change the delivery date after output of message , then the statistical delivery date will stay with the old date.
    the field is always open to maintain because it is not always the vendor who is reponsible for a delivery date change.
    if you want to change the delivery date because you can take the quantity at that date, then it is not the vendors fault, in this case you have to change the statistical delviery date to evaluate the vendors delivery performance against the new date.
    And often forgotten in this evaluation process is the warehouse personell that finally posts the goods receipt. if they post it with delay and do not change the goods reeipt date, then the vendor is as well evaluated to bad.

  • Fast change for statistical delivery date in me21n

    hi
    need fast change for statistical delivery date in me21n
    in me21n when i enter on to fast change screen i doesn't find statistical delivery date
    can anyone tell me the process
    thanks

    Dear Anudeep,
    You cannot change this via "Fast Change".
    Please see the usage of this field.
    Calculation of the delivery time is an element in the determination of a vendor's adherence to delivery dates (that is, the vendor's delivery timeliness, or on-time delivery performance) in MM Vendor Evaluation.
    If it becomes known that the vendor can only deliver ordered goods some days later than originally stipulated, for instance, you can change the delivery date accordingly for materials planning and control purposes. However, the statistics-relevant delivery
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    As a result, the vendor's "on-time delivery performance" score worsens. At the same time, it is ensured that materials planning and control works on the basis of the right date.
    Regards,
    ian, Wong Loke Foong

  • Statistical Internal Orders - How can i charge to multiple cost centers

    In the master data for the statistical internal orders, I am only able to enter one cost center in the 'Actual Posted Cctr' field.  Is there a way to have multiple cost centers and the allocation % for each cost center (similar to the settlement rules on regular internal orders)?
    thanks!

    Hiya,
    OKB9 works by assigning multiple Cost Centres to the Company Code + GL combination. However, I don't believe OKB9 is your solution - for the simple reason that you wish to post the information to multiple CCtrs, along with posting it to this Statistical IO.
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    The other option is to make this a real posting to this IO (change the IO from statistical to real), and then settle this cost to multiple CCtrs. As long as it stays statistical, you don't have the liberty of settling the cost.
    Hope this helps.
    Cheers.

  • Statistical Value in MEIS for INTRASTAT reporting

    Hello,
    From reveiwing related posts I understand that the statistical value on the INTRASTAT report comes from a system default exchange rate that uses the average exchange rate from the border crossing rate (GRWR condition on the PO) and the exchange rate on the invoice.
    What is the exact calculation that is being used to determine the statistical value on the MEIS report?
    Thanks,

    Thanks very much for the link.
    We do have the GRWR conditions set up, and the statistical value is populating correctly on the PO. 
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    For example:
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    GRWR on PO   572.03 EUR   5,299.22 SEK    (Ex rate: 9.26389)Goods Receipt  504.79 EUR   4,681.78 SEK    (Ex rate: 9.27470)
    Freight               40.00 EUR       370.99 SEK   (Ex rate: 9.27470)Invoice              503.00 EUR   4,770.43 SEK    (Ex rate: 9.48395)
    Do you know how SAP arrives at 5,405.86 SEK with these inputs?
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