Stock ledger group
hi all,
Can you please let me know on what basis Stock ledger group is assigned to material document.
I can see the Stock ledger group assigned to amt doc in the table - l/BEV2/EDMSE.
But from where it is assigned and on what basis ?
Regards,
Chandan
Hi,
During document selection, the system processes and evaluates each material document item. The system uses the following step to select the documents:
The system assigns the material document items to the relevant tax type.
· The system assigns the material document items to a stock ledger group.
You can modify the assignment to a stock ledger group for specific customers. To do this you use reference stock ledger groups. You can also replace stock ledger groups (Customizing table Replace Stock Leger Groups).
Basis for the assignment of stock ledger group to material document:
Based on the data from the order/goods issue, purchase order/goods receipt, material, storage locations, and other movement data, the system assigns the material document to a stock ledger division u2013 and a stock ledger sub-division if necessary u2013 and to a stock ledger group. The previously determined ED movement category ascertains the analysis method.
The system assigns reversal postings and original movements to the same stock ledger group. The quantity is simply entered with a different +/- sign than the original movement. For more clarity please follow below link. I hope this will resolve your issue. Thanking you.
http://help.sap.com/saphelp_afs63/helpdata/ru/d8/a49b3cbe4ca00ee10000000a11405a/content.htm
Similar Messages
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HI,
There is any Stock Ledger Report material Wise and Date Wise with Opening , issue, Receipt & Closing Qt available.
With details Shown Below
Material Code, Date, Material Document, Goods Movement Qty, Opening stock, receipt, Issues, Closing Stock.
if useful, rewards points will be given.
Regards
Mani.Dear Vishal,
Thank You for your response.
But MB5B is Stock Statement and am looking for date wise, Material document wise, Opening, Receipt, Issues and Closing stock for the paricular material.
i hope you can understand my requirement.
Rgards
Mani -
Error when Parking G/L Account Document for Ledger Group
Dear Frds,
When my client try to park document for General ledger group (T-Code: FV50L), he is getting the error like CHECK_PLANTS_ABRO with the message No # FF804.
Can anybody guide me what is this regard..
Regards,
LaxmaDo one this items:
1. Refer Note. 904036
2. Check your configuration in terms of plants, company code, company name. Something might have been missing. -
Ledger Group field NOT showing in FB03 after activating Non- Leading ledger
Dear All Experts,
I have activated non leading ledger for my company code and posted the document successfully from FB60. Now coming to FB03 I can see the document in Local Currency and Group Currency - USD but the Ledger Group field still shows complete blank. As I guess it MUST show 1F ( Non Leadig Ledger ) which is my non leading ledger.
Where I missed the configurtation step ? If anybody has gone through the same issue please guide or provide some inputs.
Regards,
Revati Joshi.Non-leading ledger use t codes FB01L and FB50L
The reason that the Ledger Group 0L is being used it´s because the Accouting Principle of your Valuation Area.
What you have to do is you need to create a new Ledger Group and assgn it to your valutaion area.
Then you assign this accounting principle to the valution area.
Then assign the accounting principle to no Ledger Group.
Please see the customizing path:
Define new Ledger Group:
Financial Accounting (New)>Financial Accounting Global Settings (New)>Ledgers>Ledger>Define Ledgers for General Ledger Accounting (dont active your new ledger as leading ledger. leave the standard as the leading )
Assign Accounting Principle to none New Gl Group:
Financial Accounting (New)>General Ledger Accounting (New)>Periodic Processing>Valuate>Check Assignment of Accounting Principle to Ledger Group
Assign your Valuation Area to the accounting principel just assigned to none NewGL Group:
Financial Accounting (New)>General Ledger Accounting (New)>Periodic Processing>Valuate>Assign Valuation Areas and Accounting Principles
Now you have more then one Ledger Group in you client (which is not being used for nothing) and you have a valuation area that is linked to a Accounting Principle that is linked to no Ledger Group.
Go ahead now and execute the FAGLF101. You will see that the standard will not try to inform leading ledger in the Group of Ledger.
I found this solutiong debbuging the standard. Took me quite a bit to discover.
The problem was in SPRO->Financial Accounting(New)->General Ledger Accounting(New)->Periodic Processing->Valuate->Check Assignment of Accounting Principle to Ledger Group. In "Target Ledger Group" field, the ledger "0L" were configured in BRAP and GAAP. So, the system automatically assigned the ledger "0L" when performing FAGLF101. -
Disable "Ledger Group" in FBB1
Hi,
I've performed the t code FAGLF101 for Accounts Payable, using the Sort Method "SAP". Using this sort method, the batch input session that is created gets the Ledger Group as "0L", which is the default ledger.
In my case, I won't post anything in this ledger, so I need one way to make the postings left this field as blank. Is there some way to disable this "Ledger Group" field in FBB1, so it won't be required?
Thanks in advance.Hi,
The reason that the Ledger Group 0L is being used it´s because the Accouting Principle of your Valuation Area.
What you have to do is you need to create a new Ledger Group and assgn it to your valutaion area.
Then you assign this accounting principle to the valution area.
Then assign the accounting principle to no Ledger Group.
Please see the customizing path:
Define new Ledger Group:
Financial Accounting (New)>Financial Accounting Global Settings (New)>Ledgers>Ledger>Define Ledgers for General Ledger Accounting (dont active your new ledger as leading ledger. leave the standard as the leading )
Assign Accounting Principle to none New Gl Group:
Financial Accounting (New)>General Ledger Accounting (New)>Periodic Processing>Valuate>Check Assignment of Accounting Principle to Ledger Group
Assign your Valuation Area to the accounting principel just assigned to none NewGL Group:
Financial Accounting (New)>General Ledger Accounting (New)>Periodic Processing>Valuate>Assign Valuation Areas and Accounting Principles
Now you have more then one Ledger Group in you client (which is not being used for nothing) and you have a valuation area that is linked to a Accounting Principle that is linked to no Ledger Group.
Go ahead now and execute the FAGLF101. You will see that the standard will not try to inform leading ledger in the Group of Ledger.
I found this solutiong debbuging the standard. Took me quite a bit to discover.
Hugs. -
TBB1-Execute postings occurs an error *Ledger group 0L may not be used*
Hi everybody,
While trying to execute postings from a commercial paper occurs the following error
Ledger group 0L may not be used
Message no. FAGL_LEDGER_CUST102
Diagnosis
Ledger group &1 is assigned to another application.
I suspect that this is somehow related to Funds management influence, but I can not find the solution,
I really need to overcome this problem so i'll appreciate any help,
Thanks in advance,
DanielHi Prasad,
We created ledger groups in costumizing this issue was solved.
Thank you very much your help.
Regards,
Daniel -
Error "Ledger group 0L may not be used" - CO15
Dear guru,
When I want to save Production Order Confirmation via CO15, there is an error message :
Ledger group 0L may not be used
Message no. FAGL_LEDGER_CUST102
Diagnosis
Ledger group &1 is assigned to another application.
FYI, when I check tabel T881 (Ledger Master), there are two leading ledger : 0L and OL. It's very strange.
As far as I know, in standard SAP there is only one leading ledger, it is 0L.
I check in customizing (Ledger > Define Ledgers for General Ledger Accounting), there is only one ledger: OL (as leading ledger), so I untick Leading Ledger indicator for Ledger 0L directly on table T881, but the error message still appear.
How to solve this?
Thanks beforeHi Hanny Ali,
The message F5 670 is processed if there is a problem in account determination. The message means the account determination in the SD billing document does not work probably. This could also be caused by a wrong or incomplete customizing.
Please find note 146879 to check the customizing on this issue. From past messages, this problem is usually caused by a missing or incorrect customizing for the G/L account.
Please note that if it's a case of a cancellation document the field VBRK-SFAKN is filled. When this is filled the system does not carry out account determination. In debug you can remove this entry and the account determination will be revoked. This would resolve the issue.
Could you please review customizing setting VKOA if all the relevant information are being maintain correctly?
Please also review the notes:
-> 0216974 Error F5670 during release to accounting
-> 0113512 VF051 "Doc. & saved (error in accnt determination)
-> 1325446 SDBONT06: G/L accounts of rebate conditions are
I hope this answer your issue with error F5 670.
Best Regards,
Vanessa. -
Booking of accruals and deferrals in ledger group not possible
HI all
when Booking of accruals and deferrals in ledger group BL is not booking for 2 documents.
error msg: posting to gl accounts with open item management is not possible.
pls give some inputs why accruals and deferrals are not posting.Hi
You may refer below documentation where sap allow open item clearing and Posting Specific to Ledger Groups.
http://help.sap.com/erp2005_ehp_04/helpdata/en/46/f6f4957a7569b5e10000000a114a6b/frameset.htm
SAP KBA: 1898300 -FSS0 - Deactivation Clearing Specific to Ledger Groups
To use ledger group-specific clearing for any GL account, you need to select this option while setting up GL account master data. By setting up this indicator, you can manage the GL account on an open item basis as well as post Ledger group-specific entries to the GL account
Regards
Jomon -
Dear experts ,
I need a stock ledger , ( opening , receipt , issue , closing ) , just like in MB%B , wherein i should have the WBS element displayed.
Pls help
Regards
AnisHi ,
I want a std report .
In mb5b it doesnt come
pls lemme kw how to fetch the data with some std report
Regards
Anis -
Standart assignments in document for line item for certain ledger group
Hi colleagues,
I have a task to fulfill field order while posting asset retirement for certain G/L (91-2070000) and certain Ledger Group (0L).
I've searched this in SPRO but can't find it.
Maybe you can suggest where it could be customized.
Thanks in advance!Hi Anton,
In T code ABAVN/ABAON, after entering asset no and percentage/full retirement just simulate, then click additional account assignment(place curosr for which GL you want change) then enter order number.
If order number is not appearing then change the field status of GL so that Order field is optional.
Hope it solves.
Regards,
GSR -
FB50L - Enter G/L account document for ledger Group
Dear all,
Can anyone explain what is the use FB50L - Enter G/L account document for ledger Group?
Will award good points.
Thanks & Regards,
ARif the company having parallel ledgers, posting of entries in one particular ledger using FB50L and FB0 , in parallel ledger concept if u post any entry all ledgers will be updated. this facility available in ECC 5.00 and 6.00 versions.
if u want further information relating to parallel accounting refer the link
http://help.sap.com/saphelp_erp2005vp/helpdata/EN/2d/830e405c538f5ce10000000a155106/frameset.htm
please assign the points if its useful -
Hi,
is any standard report give me the stock ledger as per below
Opening Stock Purchase Sales/Consumption Closing Stock
(Net of Reversal) (Net of Sales Return,Sales Reversal and ,
Consumption)
Qty Value Qty Value Qty Value Qty Value
if there is no standard report is available, could please send the logic to write the programme.
Thanks.
SRUHi,
No Standard report is available for your requirement. Nearby report for this is MB5B but it is not in tabular form.
Go for Z-Report development by copying MB5B program & modifying it as per your requirement & show the output in ALV Form.
We have done the same for our requirement.
regards,
JP -
Update Ledger group in BKPF at the time of MIGO and MIRO
Hi Friends,
In our current implementation we have requirement to update a certain Ledger group, to restrict the postings in all ledgers, at the time of positng in MIGO and MIRO.
Can you please let me know how we do this.
Waiting for your reply,
Madan MohanHi Santhosh,
Thanks for your reply. But in the substitutions at header and line item level i didnt find the 'U300' userexit.
Can you suggest me at what level i can find that user exit.
Thanks and Regards,
Madan -
Ledger group currency Vs Company code currency
Hello Experts,
Can any one tell me the difference between Ledger group currencies and Company code currencies in New GL in ECC 6.0?
Also can anyone explain me any scenario where and why we use different currencies in Ledger group and Company code ?
Regards,
SriramHi,
In New GL we can use different currencies for ledgers. We can maintain 3 types of currencies for each ledger. 1st one should be company code currency. You can maintain additional 2 currencies as you choice which assigned to co code and group. You can generate the report in different currencies for each ledger
Thanks & Regards
Assign points if useful -
Which field represents 'LEDGER GROUP' in BAPI_ACC_DOCUMENT_CHECK.
Hi Experts,
I am posting documents in FB50l. Before posting i am checking the documents using BAPI : BAPI_ACC_DOCUMENT_CHECK.
After execution I am getting error 'Ledger group-Blank not permitted for doc type ZL'.
In this bapi i am not able to pass 'LEDGER GROUP' field.
can any one tell me how to pass LDGRP field thorough this BAPI.
Is there any other BAPI avialable to check GL document for posting for specefic ledger group.
any one give me solution for this.
Thanks in advance.
Kiran.
9986918125.
Edited by: venkat25 on Feb 27, 2012 2:54 PMHi lakshmi,
See sample code below
METHOD if_ex_acc_document~change.
DATA: wa_extension TYPE bapiparex.
DATA: wa_wtax TYPE accit_wt.
FIELD-SYMBOLS <fs_accit> TYPE accit.
LOOP AT c_extension2 INTO wa_extension.
IF wa_extension-structure = 'ZBUSSEC'.
LOOP AT c_accit ASSIGNING <fs_accit>.
<fs_accit>-bupla = wa_extension-valuepart1.
<fs_accit>-secco = wa_extension-valuepart2.
ENDLOOP.
ENDIF.
IF wa_extension-structure = 'ZWTAX'.
wa_wtax-wt_key = wa_extension-valuepart1.
wa_wtax-witht = wa_extension-valuepart2.
wa_wtax-wt_withcd = wa_extension-valuepart3.
APPEND wa_wtax TO c_accwt.
READ TABLE c_accit ASSIGNING <fs_accit> WITH KEY koart = 'K'.
IF sy-subrc = 0.
<fs_accit>-wt_key = wa_wtax-wt_key.
ENDIF.
ENDIF.
ENDLOOP.
ENDMETHOD.
Reagrds
kiran
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