T-code to reverse the overhead

Can someone please let me know, how to reverse the overhead on process orders, and is it always mandatory that we have to reverse the overheads when we reverse the process order confirmation?

In the same Tcode select "Overhead Claculation->reverse" from top menu bar or presee "F7".
Reward points if helpful.
Venkat

Similar Messages

T-code to confirm the Overhead cost ?

Hi
Can any one let me the T-code to confirm the Overhead cost in a plant maintenance order.
I have some overheads under plan cost. How can i bring the Plan cost to Actual cost for overheads.
venkat

hi
on what basis the overheads are calculated
say 100 $ is actual cost in order what is the overhead on order
what is the formulae to be used & set this formulae
Regards
chandrashekhar

Reversal of Overhead postings

Hi
We add a percentage to the production costs via an 'Overhead Group' from the material master. Unfortunately by mistake a 'Overhead Group' used in one company is used on a material master in a plant assigned to another company.
Therefore I have incorrect values on the CO account (cost element category -> Overhead Rates) between 2 company codes. Can anyone tell me how to correct this?
I have tried to reverse the overhead calculation, remove the 'Overhead Group' on the order and settle the order once again, but without any success.
Best regards
Søren Kirch
LOGSTOR

Dear Eli
you can reverse accrual entries before balance carriforward and after balance carriforward...
but it is always advisable to perform this activity once you have carriforwarded all yor balances to nex FY to be at safer side.

Reversal of Overhead

Hi
I want to reverse (KGI2) overheads posted in April for a particular Prod order, but not able to do it so, if i try in Test run in April after opening in transaction in OKp1 i am getting value
Is this std behavior where i cannot reverse the April posting in June. In this case how to reverse the OH posted?
There are few threads relating to this, but no clear solutions.

Hi Waman
Apart from the the note you mentioned, dont you think this issue has larger implications
if settlements for Apr / May have happened, its not correct to reverse the Overhead calculation.... You need to reverse the settlement for May, then Apr for this prod order.... After that you reverse overhead calculation for Apr > Do it again for Apr > Calculate Var/WIP/Settlement for Apr
Then repeat the same for May...
You need to open FI posting periods for the same
br, Ajay M

Error while reversing the asset accounting document through t code AB08

Hello All,
i have one query where the user has scrapped the assets through T code ABAVN in the month Dec 2009 with doc date of Nov 30th 2009. Now he realised that the posting was wrong and he wants to reverse it in 1st of Jan 2010 with the t code AB08. when we click on the reverse button in t code AB08, system is by defaultly taking the fiscal year, posting date and period, only we need to give the reason code. here user is trying to give the reversal date manually and making the posting. Now system is giving an error "Reversal in different fiscal year is not possible" with the message AA487.
we are using SAP ECC 5.0 and i got SAP 1393737 for this and it is mention that there is a program error and needs to implement the program corrections.
Please can any one suggest me, is that correct approach or should i need to follow the another work around to resolve this issue.
Thanks in advance.
Regards,
Venkat

Reversal in different fiscal year is not possible in the Standard
system since it will affect your balance sheet and other accounting
legal report.
It is not possible in FI-AA to reverse
a document in this way, "because of the calculation of depreciation"
The reasons are:
1. The reconciliation of FI and FI-AA must be ensured, and therefore
   Posting and Asset Value Date must be in the same fiscal year.
2. Depreciation of aquisitions posted in the previous year, are
not automatically corrected, when you post a reversal.
One way is to open the previous period(previous fiscal year) and post
the reversal to the same fiscal year. PLEASE NOTE THIS IS ONLY IF YOU
HAVE NOT EXECUTED YEAR END CLOSING TRANSACTIONS.
Blaz

Issue in Reversing the payment order in IHC2 T code.

Hello All
I am doing REVERSING THE PAYMENT ORDER using IHC2 T code.
While doing reverse it is creating the payment items for the respective payment order.
Here is my requirement, need to change the posting date for the creating payment item for the reversal process.
please let me know if we have any enhancement points to overcome this issue.
Thank you all.

Hello Spandana Musham.
I have also faced this issue with BAPI and I opted for BDC finally.
Regards.

In T.code FBCJ how reverse the cash receipt

Hi
Gurus
In T.code FBCJ how to verse the cash receipt. i posted one document as follows:
40 Petty cash Dr 50000
50 State Bank Cr 50000
Now i want reverse the above document. it will not allow to reverse.
can any one please advise me. How to reverse the cash receipt.
iam awating.
Anil

Hi anil
select the line item you want reverse
goto edit and delete entry
a message will come select yes and put reversal reasons and date
a message will come that this line item open to be cleared
Thanks
Ansuman

Reversing the CO Document.

Hello,
Overhead is calculated for 4.2% wherein the costing sheet it's maintained as 2.1%.. Requirement we need to reverse the original document which was posted calcuating 4.2% and post an other document
Document is a controlling doucment- Secondary posting, No FI posting is done.
Where can we reverse this document.
Regards,
Nitin

Hello Subodh,
Thank you.. but the transaction code which you suggested is not suitable for current scenario.
Basically, we have posted Actual overhead periodic.. transaction wherein the wrong overhead rate is taken, we need to reverse this document.
There is no FI document created, only secondary document is created.
Regards,
Nitin

Not possible to reverse the document in financial accounting Error

Hi All
We are getting invoice Data from Client
through ACC_EMPLOYEE_PAY02
Document Like
31 45699(vendor )    2356.00
31 45688 (vendor)    1245.00
31 45677 (vendor)    1000.00
31 45666 (vendor)    2000.00
40 Accur(Clearing)       6601.00
In this list some of vendors i did payment Run.
I need to reverse the 1 vendor open Item.
It is showing open item but i am unable to reverse this document.
i tried to FB03 but it is showing Below Error
Not possible to reverse the document in financial accounting
Message no. F5673
Diagnosis
Document '1900000003' in company code '1164' should be reversed. However,
this document was not posted in the Financial Accounting module, HRPAY is, rather, of type ''.
System Response
Documents which were not originally posted in Financial Accounting also cannot be reversed in Financial Accounting.
Procedure
Reverse the original transaction.
You can display the original document from the FI document via 'Environment' -> 'Original doc.'.
I tried to trace Original Document.
trhough Environment -> Original Doc.
ERROR is
Payroll Posting Document 000000091 does not exist
How to Reverse the Open Item.
raju.

Hi,
SAP doesn't allow you to reverse a document in FI if it was created subsequently from another module (in your case HR).
Why don't you use F-44 transaction code to manually clear the open vendor line item and offset it against the same clearing account?
Regards

What is the overhead of Supplemental Logging?

We would like to copy data from a 600 GB Oracle database (9i) to a separate database for reporting. We want to use Data Guard in Logical Standby mode. The source database is heavily used and we can't afford a significant increase in system load (e.g. I/O activity) on that system.
To set up a Logical Standby, we need to put the JD Edwards database into Supplemental Logging mode. I am concerned that this will noticibly increase the load on the source server.
Has anyone analyzed the additional overhead of Supplemental Logging?
I have done some testing using Oracle 10.2 (Oracle XE on my computer) which indicates that when I turn on Supplemental Logging, the size of the archive logs grows by 40%. I have not yet tested this on our 9i database.
Thank you in advance for your help!
Best Regards,
Mike
=================================
The code below demonstrates the symptoms mentioned above:
RESULTS - size of archive logs generated:
- With Supplemental Logging: 120 MB
- Without: 80 MB
=================================
CREATE TABLE "EMP"
(     "EMPLOYEE_ID" NUMBER(6,0),
     "FIRST_NAME" VARCHAR2(20),
     "LAST_NAME" VARCHAR2(25) NOT NULL ENABLE,
     "EMAIL" VARCHAR2(25) NOT NULL ENABLE,
     "PHONE_NUMBER" VARCHAR2(20),
     "HIRE_DATE" DATE NOT NULL ENABLE,
     "JOB_ID" VARCHAR2(10) NOT NULL ENABLE,
     "SALARY" NUMBER(8,2),
     "COMMISSION_PCT" NUMBER(2,2),
     "MANAGER_ID" NUMBER(6,0),
     "DEPARTMENT_ID" NUMBER(4,0)
alter table emp add CONSTRAINT "EMP_EMP_ID_PK" PRIMARY KEY ("EMPLOYEE_ID")
CREATE TABLE "STAT"
(     "F1" NUMBER,
     "ID" VARCHAR2(10)
The "employee" table is from Oracle XE samples
The procedure below generates transactions to test archive log size.
To run, put the database in archive log mode. Then pop an archive log by executing
ALTER SYSTEM ARCHIVE LOG CURRENT;
To flip between running with Supplemental Logging, use one of:
ALTER DATABASE drop SUPPLEMENTAL LOG DATA (PRIMARY KEY, UNIQUE INDEX) COLUMNS;
ALTER DATABASE ADD SUPPLEMENTAL LOG DATA (PRIMARY KEY, UNIQUE INDEX) COLUMNS;
declare
i number;
begin
i := 0;
while i < 1000
loop
delete from emp;
insert into emp select * from employees;
update emp set COMMISSION_PCT = COMMISSION_PCT * .5;
update stat set f1 = i where id = 'UPD';
commit;
if i mod 1000 = 0 then
dbms_output.put_line(i);
end if;
i := i + 1;
end loop;
end;
/***********************************************/

Unless the bottleneck of your system is related in any way to the redo log files, I don't see any risk in generating supplemental logging. A good way to find out is to look at a Statspack report, and see which events are the top 5 time-wise.
Daniel

Invoice is not coming in open status even after reversing the payment docum

Hi,
I have posted an invoice Through Transaction code FBA7(Post vendor down payment) for an amount of 2500. After that i made payment of 2500 through F110.
Now the status in FBL1N is that invoice document is showing as cleared and payment document which generated through F110 is open status.
I want to reverse the payment document inorder to keep that invoice in open status. I reversed that through FB08. But still that invoice is shoiwng in cleared status.
Requesting you to please provide me valuable suggestion on this.
Points will be awarded.
Regards,
Shree

Hi Sudheer,
I am trying the steps as you suggested i.e reversing and resetting. But it is giving the following error.
Use the transaction for resetting check payments
Message no. FS642
Diagnosis
When resetting a check payment, you must specify a void reason code.
Procedure
Use the transaction defined for resetting a check payment.
Information about the check concerned is stored in company code 5454, house bank SIGCO, account MEON under check number 0000000918388.
Proceed
Now when i am proceeding, it is taking me to T.code FCH8.
Regards,
Shree.

PowerShell using start job to run multiple code blocks at the same time

I will be working with many 1000’s of names in a list preforming multiple function on each name for test labs.
I notice when it is running the functions on each name I am using almost no CPU or memory. That led me to research can I run multiple threads at once in a PowerShell program. That lead me to articles suggesting start-job would do just want I am looking
for.
As a test I put this together. It is a simple action as an exercise to see if this is indeed the best approach. However it appears to me as if it is still only running the actions on one name at a time.
Is there a way to run multiple blocks of code at once?
Thanks
Start-Job {
$csv1 = (Import-Csv "C:\Copy AD to test Lab\data\Usergroups1.csv").username
foreach ($name1 in $csv1) { Write-Output "Job1 $name1"}
Start-Job {
$csv2 = (Import-Csv "C:\Copy AD to test Lab\data\Usergroups2.csv").username
foreach ($name2 in $csv2) { Write-Output " Job2 $name2"}
Get-Job | Receive-Job
Lishron

You say your testing shows that you are using very little cpu or memory in processing each name, which suggests that processing a single name is a relatively trivial task.
You need to understand that using a background job is going to spin up another instance of powershell, and if you're going to do that per name what used to require a relatively insignificant amount of memory is going to take around 60 MB.
Background jobs are not really well suited for multi-threading short-running, trivial tasks. The overhead of setting up and tearing down the job session can be more than the task itself.
Background jobs are good for long-running tasks. For multi-threading short, trivial tasks runspaces or a workflow would probably be a better choice.
[string](0..33|%{[char][int](46+("686552495351636652556262185355647068516270555358646562655775 0645570").substring(($_*2),2))})-replace " "

Not possible to reverse the document in financial accounting

Not possible to reverse the document in financial accounting
Message no. F5673
Diagnosis
Document '5000082' in company code '1000' should be reversed. However, this document was not posted in the Financial Accounting module, VBRK is, rather, of type ''.
System Response
Documents which were not originally posted in Financial Accounting also cannot be reversed in Financial Accounting.
Procedure
Reverse the original transaction. You can display the original document from the FI document via 'Environment' -> 'Original doc.'.

Proabably you are using Billing
Reverse at VF11 - Cancel
Other wise go to FB08 and enter FI docuemtn and go to environment and Original document there you can find the Billing number and then go to cancel at VF11

System Lock Error while reset & reversing the cleared document - FBRA

Hi Experts,
Currently using t-code FBRA, when user trying to reset & reverse the cleared document , they are facing "System Lock Error". We have analyzed on this issue and found SAP note no. u201C487347 u2013FBRA: Overflow of the lock table in production systemu201D . After implementation of this note, SAP has created one new transaction code, FBRA_LOAC.
However, when we tried to reset & reverse the cleared document using t-code FBRA_LOAC, we face the same error.
Can you help me to resolve this issue ?
Thanks in advance.
Regards,
Manish

Hi:
We once faced these issue and got it resolved by extending parameter after extending the profile-parameter "enque/table_size", as per note note 13907. Do not forget the restart the server after extension.
Regards

Reversing the cleared document

Hi experts,
My client posted a wrong transaction in PRD system considering the Cheque Deposit Account instead of Cheque Payment Account while making a payment. After this the transaction became cleared item, now when he is trying to reverse the document system throwing up an error saying "Document is cleared, not possible to reverse". Please could you suggest the way to reverse the cleared document.
Nanda

HI
For reversal of cleared document we have to follow the below step
1.Reset the cleared fi doucument in Transaction Code FBRA
Enter the Cleared document No ,Company code & Fiscal year then hit the clearing icon on the top press the reset the cleared document then the document will be reset
2. Check the status of the document in FBL1N it should be uncleared
3.Reverse the document in Transaction Code FB08
Enter the UnCleared document No ,Company code & Fiscal year then reversal reason ,posting date & Posting period then hit the document icon on the top press Post then the document will be reversed
Hope this will be usefull

T-code to reverse the overhead

Similar Messages

Maybe you are looking for