T codes for payment made as per cost center
Hi Experts
can you please tell me what is the t codes for payment made as per cost center
Regards
NEHA
Hi, You do not use cost center for payment. You use profit center.
Try following, it may help,
S_ALR_87013611- Cost Centers: Actual/Plan/Variance
S_ALR_87013612- Area: Cost Centers
S_ALR_87013620- Cost Centers: Act./Plan/Commitment
S_ALR_87013621- Range: Actual/Plan/Commitments - S_ALR_87013620
S_ALR_87013631 - More Reports -> Cost Centers: Rolling Year
S_ALR_87013640 - More Reports -> Cost Centers: Period Breakdown Actual/Plan
S_ALR_87013633 - More Reports -> Cost Centers: Actual/Plan/Variance/Previous year
S_ALR_87013639 - More Reports -> Cost Centers: Actual/Target from Summarization
S_ALR_87013644 - More Reports -> Cost Centers: Cost Component Split
Similar Messages
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T codes to see the payment made as per cost center
Hi Experts
can you please tell me what is the t codes to see the payment made as per cost center
Regards
NEHAHi Neha,
Use mentioned list of tcodes along with KSB1 for more details.
S_ALR_87013611 Cost Centers: Actual/Plan/Variance
S_ALR_87013612 Area: Cost Centers
S_ALR_87013620 Cost Centers: Act./Plan/Commitment
S_ALR_87013621 Range: Actual/Plan/CommitmentsS_ALR_87013620
Rgds
Suma -
Where to configure the reason code for payment differene
Dear Experts,
I did the settings in obxl with reason code option and changed the screen layout for the postings keys for payment difference as mandatory. while doing the account assignment in obxl system asking the reason code for payment difference. Where to configure the reason code any t.code is there, please guide me.
J.francisJust Go SPRO>IMG>Financial Accounting (New) >Accounts Receivable and Accounts Payable > Business Transactions > Outgoing Payments > Manual Outgoing Payments > Overpayment/Underpayment > Define Reason Codes (Manual Outgoing Payments)
There you have to create Reason Code
Now go SPRO>IMG>Financial Accounting (New) >Accounts Receivable and Accounts Payable > Business Transactions > Outgoing Payments > Manual Outgoing Payments > Overpayment/Underpayment >Define Accounts for Payment Differences (Manual Outgoing Payment)
Here assign GL
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Which table contains total labor per cost center?
hi..
from which table can i fetch cost center..
total hours per cost center?
total labor per cost center?
total overhead per cost center??Hello,
CSKS : KOSTL :-Cost Center
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For display budgeted amount in cost center what is table in sap?
For display budgeted amount in cost center what is table in sap?
Hi,
Is it budget or planning ? Budget is in BPJA; while planning is mainly in COSS, but also in COSP.
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Eli -
Set Up Payment Methods per Company Code for Payment
Hi All,
Can any expert please suggest whether do we need to enter only paying company codes while defining the payment methods per company code or enter all company codes.
Ex: We have 10 company codes for which there are 3 paying company codes. After defining the payment methods in the country, while defining payment methods per company code do we need to define for only 3 paying company codes or for all 10 company codes. Because when you are paying through one company code on behalf of three company codes, how does it make sense having the payment method in company codes which are not paying. I hope my query is sensible.
Thanks&Regards
SrinivasGenerally Payment method is defined for a customer at Company code level and Sales area level. Through Partner function we can control who has to make payment. In your case , if you need to define different customer as payer you can do so in KNVP table. while making sales order payment terms will pick from Payer of the Sold to patry customer.
Not sure why do you wants to link to Company code -
Service tax calculation for payments made and posting as noted items in FI
Hi all,
I have requirement to calculate service tax on customer payments made in construction company while booking a flat in building.
here we need to calculate service tax on noted items in FICO.depending on work completed and amount received we have to calculate service tax applicable for those payment made.as,I am new in this construction sector having confusion in calculation of amount.can anyone guide me through this.
Thanks in advance.
Harshada
Edited by: Harshada.up on Dec 9, 2010 6:35 AM
Moderator message: "spec dumping", please work yourself first on your requirement, obtain local help if necessary, e.g. get back to the author of your requirement.
Edited by: Thomas Zloch on Dec 9, 2010 10:53 AMHi Srinivas,
Can you please tell me how the service tax will get calculated in rental conditions?
I've made the following configuration settings:
Step1: RE-Fx>> Accounting>> Automatically Generated Accounting Documents>> Summarize Documents:
Under this node>> Set Item Summarization "Active" for the particular co. code.
Step 2: Defined service tax under "Tax Type" for country INDIA
Step3: Under the IMG node:
RE-Fx>> Accounting>> Integration FI-GL, FI-AR, FI-AP>> Assign Tax Code:
I've maintained Service Tax (tax type) to the country IN.
Also in the contract under posting parameters tab; i've maintained the Tax Type as Service Tax.
In conditions tab also, when I'm simulating the condition, I'm getting the correct entries, (as shown in the screen shot):
Condition Amount: 20,0000 INR
Net Cnd Crrncy: 20,000 INR (for the month of July)
Tax Cnd Crrncy: 2472 INR.
However, when I'm doing RERAPP; i'm unable to post the condition. Getting the 2 errors (screen shot attached):
1) Tax code S2 does not exist in company code E500
2) Taxes by item is activated; consequently, transfer by item is mandatory
Kindly pl. assist where I'm going worng or any configuration missing due to which I'm unable to execute RERAPP for a condition (with service tax calcultaion) for a commercial lease in contract.
Thanks
Shantanu Kar -
Why we should not assign WHT Code for Payment in Vendor Master
HI
I have doubt re WHT. When WHT Types for Invoice and Payment are assigned in Vendor Master, Why Its suggested to maintain WHT Code only for Invoice, why not for Payment. Pls clarify my doubt.
ThanksDear
It all depends upon the situation. Sometimes we may pay advance to the vendor. At that time, if we need to deduct tds then we need to incorporate payment tax code in the vendor master. Sometimes we may do either fb60/MIRO and at that time we need to deduct tax then we need to incorporate invoice tax code in the vendor master.
There might be different orders on the same vendor and there might be different areas operating the same vendor for invoice booking/payment. In such situations, we need to maintain both invoice tax code and payment tax code in the vendor master since tds need to be deducted at the time of invoice booking or payment to vendor whichever is earlier.
When first advance payment is made to the vendor and when tds amount is deducted, then at the time of making MIRO we need to remove invoice tax codes so that tds is not deducted twice.
Hope the above clarifies.
Regds -
Report for payment made to vendors
Hi
I have made 100 payments (through F-53) to 20-30 vendors. Some were paid on due date and some were paid after due date. So i want the report which will show List of payments made within & over due dates.
Please let me know the TCode for the same1. Report on payment due against a vendor or vendors
Reports are
S_ALR_87012078 - Due Date Analysis for Open Items
S_ALR_87012084 - Open Items - Vendor Due Date Forecast
S_ALR_87012085 - Vendor Payment History with OI Sorted List
S_ALR_87012105 - List of Down Payments Open On Key Date - Vendors
FBL1N - Display/Change Line Items (by selecting netduedate option)
2. Report of payment made as on date to a vendor or vendors
FBL1N - Display/Change Line Items (by selecting doc type of payment and date of clearing)
S_P99_41000099 - Payment List
S_P99_41000101 - Check Register (with details of open items cleared and cheque clearing date in case of cheque payment)
i hope to help ful -
Report required for payments made
Hi
I want to know TCode for the report which shows:
1. List of payments made within & over due dates
2. List of payments to be made on due datesHi,
Please refer to standard sap reports S_ALR_87012084, S_ALR_87012085 & S_P99_41000099 -
T CODE FOR BLCKED /UNBLOCKED IN THE COST CENTERS
hI,
i WANT TO SEE ALL CSOT CENTERS WHICH IS BLOCKED /AND UNBLOCKED PLEASE TELL ME THE T.CODE FOR THATHi,
I understand that you want to check the cost center for the locks activated for various transactions. Go to transaction KS13 - give the cost center hierarchy for which you want to see the cost centers and execute.
The report will be displayed showing the locks for the various postings. This can be further controlled by changing the layout as desired.
Good Luck!!! Please assign points if useful!!!!!!!
Thanks and Regards,
Bhuvaneswari.S -
Tax code for service tax in shipment Cost document
Hi,
Can someone pls. tell me that do we need to create Tax Codes for Service tax, edu Cess and secondary & higher edu cess for Shipment cost doc?
If yes pls. explain the config in detail.
Regards
AbhilashDear Abhilash
Tax codes can be classified into two types, viz. Output Tax and Input Tax.
Output tax can be assigned to all sales related activities whereas, input tax can be assigned to all MM related activities.
To maintain these tax codes, go to <b>FTXP</b> and maintain tax codes for the combination of country and tax code.
Thanks
G. Lakshmipathi -
Setting up paying co codes for payment transactions
When i try to set up another co code as the paying co code for my main co code, it says co code 3740 is not permitted as the paying co code. Please advise. thanks.
Hello
Are you using two different company codes i.e. the paying company code and the sending company code. And if so are they in different countries. If thats the case then the error would appear. As in FBZP, when two company codes are involved they are to be in one country.
Is the error code F3063.
There is one note which is 121615
Moreover if it is more than 2 countries you want to bring in to the scenario would be better to seek SAP help by raising an OSS.
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Coupon codes for books made in Aperture?
These books are crazy expensive. I thought they printed through Kodak, now Shutterfly, but I cannot find any codes for Shutterfly books currently, either. I would print a lot more directly through Apple if the rates were not so out of whack with the general market.
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Ad-Hoc Query for OU's and their Cost Center
Cost Centers are often inherited from parent OU's. If I try to make an Ad-Hoc query, select some OU's and show the Cost Centers via the relationship A11, the fields are empty unless the Cost Center is hardcoded for the OU.
Is there a way to create an Ad-Hoc query that shows the Cost Centers even if they are inherited? I can't make any changes to system tables or other customizing.
Thanks in advance!Unfortunately I'm not authorized to use SE16.
This is my selection:
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