Trace Original Posting-Post Internal Settlement

Scenario:
I have my WBS elements getting settled (internal settlement) to cost centres during the month end and settlement happens by original cost element.
Requirement:
From any standard cost centre report is there any means to tracing back the original transactions on WBS element.
As the settled costs from WBS to Cost Centre contains a single line i.e., settled cost and the original postings information is lost (ex., PO number etc.,) and to get this I need to have two reports open i.e., 1st a cost centre report and then WBS line item report.
Can you experts help in overcoming this either by suggesting a report or change the process?
Regards
Sreenivas

Suggested report is better but the RRI takes me to actual line item posting on the cost centre- which is a settlement transaction.
I need some means to get to the original posting that's gone onto the WBS elements. ex., If PO has been GR'rd against a WBS element and WBS has settled to cost centre, from the report I should get to the GR material document.
Regards
Sreenivas

Similar Messages

External Hard Drive Questions... (original posting by Nile36)

Original Post:
I just installed a Western Digital 500GB External HD. I partitoined the drive (one side 150 GB to be a little larger than my iMac hard drive) using Disk Utility. Now, the icon of the External Drive is still listed in my finder as 150GB but I do not seem to have access to the additional 350GB on the drive.
The initial thread has been marked as 'Answered' although there is one more thing that can be added. While I posted a resolution in the original thread I've added it here in case those interested/affected ignore the first one.
You can download and try VolumeWorks. I found it at:
http://mac.majorgeeks.com/download4983.html
I ran in trial mode to see what it was capable of and it did allow me to take a partition of 'free space' and format it as HFS+ without affecting my other, data filled test partition. Contrary to what I previously thought (and unlike the iPartition demo), it wrote the changes to the drive.
The new partition is HFS+ only. To add journaling, use the Disk Utility from Apple.
iMac Core Duo (20") Mac OS X (10.4.9)

There's something missing in your explanation. If you're getting the "original file..." message, that would indicate that you may have had all your music files on your laptop drive at one point and them moved some of them to the external drive without using the proper procedure.
If you don't have a lot of playlists, star ratings, and that sort of information that you're trying to preserve, then Mike's suggestion is an easy way out. If you do have a lot of that kind of information, then you may need to see if you can restore your setup to its former condition, when it was all working, and then use proper procedures to move files to the external drive or whatever it was that you were trying to do.

My original post, locked by this forum. Display problem related

Hi G5 Gurus,
The display problem first, we all know when screen savers display, a click on the mouse will bring you back to the active desktop, this was how it worked., but now, sometimes a click cause the G5 to sleep!
As for the sleep, I dare not to put it to sleep these days, because I am afriad it may cause a fire by over heating. Sometmes, actually four times in the past few months, my G5 could wake up by itself, followed by a extrem high speed running of the cooling fan, it sounded like a hair dryer running in the same room. Sometimes the sreen could light up, just like real wake up, sometimes, it was black. No clicks the mouse or keyboeard could bring it back to normal, I had to press and hold the power button to turn it off.
This crazy problem happened for the first time last summer, a dead hard disk was the cost. Apple replaced it, but failed to detect the cooling or power or display problem. I was given one month extended free service, but right after its end, the problem was back and happened even more often.
Please let me know if any of you had the same problem and please advise what to do.
100s Gs of thanks.
Songyan
iMac G5 Mac OS X (10.4.8)
la teller
Posts: 1
From: Los Angeles
Registered: Jan 10, 2007
Re: What's the problem? Display? Power supply? Cooling? My G5's gone mad
Posted: Jan 10, 2007 2:21 PM in response to: Bad luck G5
I have the EXACT same problem. In fact, I could not have described it better myself. What gives? I brought it in to the "genius" bar and they repolaced the power supply free of charge but the problem is still there. I noticed they ordered a new logic board but did not end up replacing it after all. Did you have yours replaced and did it work? Is this a known issue?
imac G5 17 inch Mac OS X (10.3.9)
Bad luck G5
Posts: 8
From: UK
Registered: Jan 10, 2007
Re: What's the problem? Display? Power supply? Cooling? My G5's gone mad
Posted: Jan 11, 2007 1:20 PM in response to: la teller
Hi La teller,
Thank you for your reply. The 'genius' here in London only replace the dead hard disk, which I belive was a victim of this problem. I was told they couldn't find anything wrong with the power supply or the cooling system.
Now at lest I know I am not the only bad luck guy. Let's wait and see if others are having the same problem. I am not sure if this is a known issue to Apple, even if it is, it may take years before they can offer a recall or free repaire. I noticed that some G5s have already been suffering from power problems and a free repaire was offered.
Thank you again and hope Apple can take our concerns into their consideration soon.
Songyan
iMac G5 Mac OS X (10.4.8)
stopha6
Posts: 1
From: US
Registered: Jan 12, 2007
Re: What's the problem? Display? Power supply? Cooling? My G5's gone mad
Posted: Jan 12, 2007 7:43 AM in response to: Bad luck G5
Hello,
I'm also having this problem (fan running, won't come out of sleep), just spoke with an apple care rep. He confirmed my suspition that it was software, not hardware as I have just had the logic board and power supply replaced.
His suggestions were to:
1. Run disk repair from the startup CD
try running OS X from a firewire drive and see if the same behavior happens or
perform and archive and install.
When the fan starts to run like that it means the OS is not communicating with the hardware properly. The OS could be somewhat corrupt if you were having hardware issues beforehand, hence the need for a reinstall. I will be performing an archive and install after the disk repair, I'll let you know if it fixes the problem!
iMac G5 Mac OS X (10.4.8)
Bad luck G5
Posts: 8
From: UK
Registered: Jan 10, 2007
Re: What's the problem? Display? Power supply? Cooling? My G5's gone mad
Posted: Jan 14, 2007 12:52 PM in response to: stopha6
Hi Stopha6,
Thank you for your message. I never imagined it could be a software issue, cos it looked so hardware.
Please keep me updated with your progress.
By the way, as I said in my old posts, a hard disk went dead when this happened for the very first time, how do you read this?
Thank you.
Songyan
iMac G5 Mac OS X (10.4.8)
Bad luck G5
Posts: 8
From: UK
Registered: Jan 10, 2007
Re: What's the problem? Display? Power supply? Cooling? My G5's gone mad
Posted: Jan 15, 2007 6:58 AM in response to: stopha6
Hi Stopha6,
After reading your reply again, I realized that the system had already been reinstalled. As I said when it happened for the first time, the hard disk died with it, which was replaced, of course with a new OS X, but the same problem is still happening. May this suggest that it is not just a software problem? Thank you. Songyan
iMac G5 Mac OS X (10.4.8)
AG-Nate
Posts: 5
From: Pismo Beach,CA
Registered: Aug 26, 2006
Re: What's the problem? Display? Power supply? Cooling? My G5's gone mad
Posted: Jan 14, 2007 3:38 PM in response to: Bad luck G5
The Fans going at full is only because you have an application that is using a lot of cpu power and therefore causing the imac to heat up so it turns the fans on. The screen-saver and sleep problem you describe sounds like something that may just happen on accident. But this sounds mostly like a software problem. Try making sure to always quit all non-apple products and see if anything changes.
eMac, iMacG5 Mac OS X (10.4.7) 800mhz 1gig ram, 2ghz 2gigs of ram
Bad luck G5
Posts: 8
From: UK
Registered: Jan 10, 2007
Re: What's the problem? Display? Power supply? Cooling? My G5's gone mad
Posted: Jan 15, 2007 6:50 AM in response to: AG-Nate
Thank you, Ag-Nate. I will try as you adivised but I con't think the fans were activeted my intensive CPU using. In most of the cases, the problems happened when the Mac was sleeping, when the minimum CPU were being used.
iMac G5 Mac OS X (10.4.8)
Timothy Klein
Posts: 15
From: Denver, CO, USA
Registered: Dec 6, 2004
Re: What's the problem? Display? Power supply? Cooling? My G5's gone mad
Posted: Jan 31, 2007 1:02 PM in response to: AG-Nate
"The Fans going at full is only because you have an application that is using a lot of cpu power and therefore causing the imac to heat up so it turns the fans on."
That's only partly right. A hard-working process will make the fans run at high speed, of course.
But, the OS is in touch with the firmware of the iMac, telling it how to run the fans, based upon information the OS X kernel is getting about the state of the hardware.
If the firmware loses touch with the OS for some reason, and is not getting instructions on how to run the fan, it will default to running them at full blast, to be on the safe side (and this "full blast" fan mode is way louder than anything you'll generally experience during normal usage, I know from experience).
So it may not be so simple as a hard-working cpu process kicking the fans on.
iMac G5 17" 1.6 GHz Rev. A Mac OS X (10.4.8) 1 GB Ram
Kensall
Posts: 2
From: London, England
Registered: Feb 2, 2007
Re: What's the problem? Display? Power supply? Cooling? My G5's gone mad
Posted: Feb 2, 2007 9:05 AM in response to: Timothy Klein
Hi I have a 20" G5 imac it's about 18 months old and I am having the same problem, It freezes and the fan runs really loud. It's nothing to do with software as my I.T. guy has done a complete re-install. All of our admin people have imacs of differring ages and the flat panels are all OK but every one of the G5s has had a booting problem. Some fell into the recall for replacement logic boards but the one I have at home is the newest and doesn't. I'm waiting for my apple reseller to get back to me, but it looks like it's the logic board and as none of the serial numbers fall into the recall, I'm expecting a big bill. I'm really disappointed as I've been a professional apple user for over 15 years and have grown to expect a certain amount of honesty and integrity from them. Looking at all of the discussion boards and the amount of people complaining of the same problem the logic boards are defective and apple should be replacing these free of charge.
i mac G5 Mac OS X (10.4.8)
a brody
Posts: 15,170
From: Silver Spring, Maryland. Don't forget to backup your data!
Registered: Dec 23, 2000
Re: What's the problem? Display? Power supply? Cooling? My G5's gone mad
Posted: Feb 2, 2007 10:27 AM in response to: Kensall
Kensall,
Welcome to Apple Discussions!
As in the other thread I wrote:
Being from England, you may find the repair program under these pages:
http://www.apple.com/uk/support/imac/repairextensionprogram/
http://www.apple.com/uk/support/imac/powersupply/repairextension/
Check both of them as they refer to different models.
If neither of yours is under the program, please start a new topic thread so someone can help you.
http://discussions.apple.com/forum.jspa?forumID=881
First off, you'll get a wider audience who may be able to solve your problem. Secondly, responses to you won't confuse the original poster with solutions that don't apply to them. And thirdly, you'll know for certain whether or not a response applies to you.
iMac C2D 2.17/20 inch/iMac G5 1.8 1st gen/iMac G4 800 Mac OS 9 Mac OS X (10.4.8) EyeTV 200, Canon PS A530 , Epson P-R220, iSight, Airport Extreme, 5th Gen iPod

I am having a very similar problem. My G5 imac has already had the logic board replaced from the leaking capacitor problem. 8 mos. later the power supply was replaced under the second recall program when it failed to start up.
It had been working now for almost a year, when about 3 mos. ago I started to experience the sudden dimming effect - if the display was untouched the screen would dim about 30% similar to a laptop in energy save mode. I checked and none of these types of options were set in the pref panes. At the same time I would have the iMac go to sleep after a while from non-use, and then when I tried to wake it it would stir for a few seconds and then go right back to sleep. It took 2-3 attempts to wake it up.
Then last week, as I tried to wake it, it just shut down instead completely. I had to hold the power button down to recycle it to get it to come back to life (3 times).
Today was it - I found what I thought was a sleeping iMac, but it will not power up at all. I opened the back cover and the power supply is working, but I cannot get the board to energize, I reset the PMU, but the #2 LED won't even blink. It is completely dead.
Basically every time I used this computer I held my breath that it would not work. After 2 recalls I still only get 9 mos. out of it? Apple is really starting to show it is like the "big" computer makers, the quality is going right down the tubes.
iMac G5 Mac OS X (10.4.4)

Newbie - help with a SQL query for a bar chart - Originally posted in APEX

I originally posted this in the APEX forum but someone there suggested this is more of a SQL question. Anyone out there who can provide some assistance?
Hi,
I'm a new user on APEX with no real SQL knowledge and I'm trying to build a dashboard with charts into an existing APEX application. Based on another application, I have come up with the following SQL code:
select null link
, CATEGORY label
, count (decode(PROJECT_STATUS,'1',PROJECT_ID))"Active"
, count (decode(PROJECT_STATUS,'2',PROJECT_ID))"Complete"
, count (decode(PROJECT_STATUS,'3',PROJECT_ID))"On Hold"
, count (decode(PROJECT_STATUS,'4',PROJECT_ID))"Pipeline"
, count (decode(PROJECT_STATUS,'5',PROJECT_ID))"Pending Review"
from GRAPO_PROHEADTRK
where (PROJECT_STATUS='1' or PROJECT_STATUS='2' or PROJECT_STATUS='3' or PROJECT_STATUS='4' or PROJECT_STATUS='5' or PROJECT_STATUS='6')
group by CATEGORY
Order by COUNT(PROJECT_ID) DESC
The code from the other app was:
select null link
, FUNCTIONAL_AREA label
, count (decode(PROJECT_STATUS,'Active',PROJECT_ID))"Active"
, count (decode(PROJECT_STATUS,'Complete',PROJECT_ID))"Complete"
, count (decode(PROJECT_STATUS,'On Hold',PROJECT_ID)) "On Hold"
, count (decode(PROJECT_STATUS,'Recurring',PROJECT_ID))"Recurring"
, count (decode(PROJECT_STATUS,'Pipeline',PROJECT_ID))"Pipeline"
, count (decode(PROJECT_STATUS,'Not Approved',PROJECT_ID))"Not Approved"
from PM_V2
where LOB='S2S' and (FUNCTIONAL_AREA='Accounts Payable' or FUNCTIONAL_AREA='Expense' or FUNCTIONAL_AREA='Procurement' or FUNCTIONAL_AREA='Fixed Assets')
group by FUNCTIONAL_AREA
Order by COUNT(PROJECT_ID) DESC
I'm getting a "Failed to parse SQL query!" error when I try to run validation.
Is this enough info for some assistance? Any help would really be appreciated.
Thanks,
Rachel

Hi, Rachel,
user10774102 wrote:
I originally posted this in the APEX forum but someone there suggested this is more of a SQL question. Anyone out there who can provide some assistance?
Hi,
I'm a new user on APEX with no real SQL knowledge and I'm trying to build a dashboard with charts into an existing APEX application. Based on another application, I have come up with the following SQL code:
select null link
, CATEGORY label
, count (decode(PROJECT_STATUS,'1',PROJECT_ID))"Active"
, count (decode(PROJECT_STATUS,'2',PROJECT_ID))"Complete"
, count (decode(PROJECT_STATUS,'3',PROJECT_ID))"On Hold"
, count (decode(PROJECT_STATUS,'4',PROJECT_ID))"Pipeline"
, count (decode(PROJECT_STATUS,'5',PROJECT_ID))"Pending Review"
from GRAPO_PROHEADTRK
where (PROJECT_STATUS='1' or PROJECT_STATUS='2' or PROJECT_STATUS='3' or PROJECT_STATUS='4' or PROJECT_STATUS='5' or PROJECT_STATUS='6')
group by CATEGORY
Order by COUNT(PROJECT_ID) DESCIs there a problem with the code above?
It's curious that the WHERE clause includes "PROJECT_STATUS='6'", but there is no pivoted column for project_status='6', like there is for '1' through '5'. That's not necessarily a mistake, and it wouldn't raise an error in any case.
Instead of
where (PROJECT_STATUS='1' or PROJECT_STATUS='2' or PROJECT_STATUS='3' or PROJECT_STATUS='4' or PROJECT_STATUS='5' or PROJECT_STATUS='6')you could say
where PROJECT_STATUS IN ('1', '2', '3', '4', '5', '6')but that probably has nothing to do with your current problem.
The code from the other app was:
select null link
, FUNCTIONAL_AREA label
, count (decode(PROJECT_STATUS,'Active',PROJECT_ID))"Active"
, count (decode(PROJECT_STATUS,'Complete',PROJECT_ID))"Complete"
, count (decode(PROJECT_STATUS,'On Hold',PROJECT_ID)) "On Hold"
, count (decode(PROJECT_STATUS,'Recurring',PROJECT_ID))"Recurring"
, count (decode(PROJECT_STATUS,'Pipeline',PROJECT_ID))"Pipeline"
, count (decode(PROJECT_STATUS,'Not Approved',PROJECT_ID))"Not Approved"
from PM_V2
where LOB='S2S' and (FUNCTIONAL_AREA='Accounts Payable' or FUNCTIONAL_AREA='Expense' or FUNCTIONAL_AREA='Procurement' or FUNCTIONAL_AREA='Fixed Assets')
group by FUNCTIONAL_AREA
Order by COUNT(PROJECT_ID) DESC
I'm getting a "Failed to parse SQL query!" error when I try to run validation.Is that an Apex error message? Sorry, I don't know anything about Apex.
If you can't get a more specific error message from Apex, then try debugging this statement in SQL*Plus. When you get it fixed, then you can copy it back into Apex.
If this is a SQL problem, then you should be able to re-create the problem in pure SQL.
If you can't re-create the problem in pure SQL, then it's probably an Apex problem, and belongs in the Apex forum, not here.
I don't see anything obviously wrong with your code, but I can't tell if, for example, you spelled a column name wrong, or if something has the wrong data type
Is this enough info for some assistance? Any help would really be appreciated.It wiould be better if you posted a completE script that people could run to re-create the problem, and to test their ideas.
Whenever you have a problem, please post a little sample data (CREATE TABLE and INSERT statements, relevant columns only) from all tables involved.
Also post the results you want from that data, and an explanation of how you get those results from that data, with specific examples.
Always say which version of Oracle (and any other software, such as Apex) you're using.

BAPI/Function Module for posting internal order + cost center plan

Hi Guru:
Is there any function module/BAPI, which could be used to post internal order + cost center( both of them )plan data?
Like post a record:
internal order = 10000
cost center = C1000
amount = 1000$
for plann version 30?
It seems the BAPI could only contain 1 cost object, either cost center or internal order.
Thanks.
Eric

Hi again,
I think you may have missed something important here. In R/3 there can only be a single "real" cost object for any one posting. If not then the whole SAP financail model would collapse as there would be "double postings" and that is certainly not wanted.
If there is a need to post to two cost objects, like in your case, then one of the cost objects MUST be statistical.
In your scenario SAP has thought of a solution that might be of help for you. An internal order can be set to be statistical in master data. When posting to both the cost center and the internal order then you will get a real posting for the CC and a statisitical posting for the IO. Reporting does work with this as per your requirement.
Hope this gives you some hints for how to proceed.
Regards, Johan
Aaaaah. Noted that this was only plan data. Sorry. But the same still applies for plan data postings as well as for actual data postings. If there should be just one posting that could be "drilled down" from IO to CC -> If you post twice then, when doing "Grand total" for instance, double values would appear. So, still IO should be statistical. //Johan
Message was edited by: Johan von Reedtz

Original posting date after releasing in ea05

Hello all,
When you release an outsorted print document in Transaction EA05, a dialog box appears in which you enter the posting parameters that are required for the release process.
the number of the original print document, posting date, and document date for example are changed.
How can I know what the original data were? for example, what was the original posting date before releasing?
I will appreciate any help.
Thank you very much.
Hussam.

Hello Ravi,
The user wants to check what was the original posting date before releasing the document in EA05.
event will not help. is there another way?
pay attention that the user released the print document, and during the process of the releasing he changed the posting date.
and after he finished the process of relesaing he wants to check what was the posting date before he released.
thanks...
Hussam.

FV60-Accouunt can only be posted internally

Hi,
While editing the parked iinvoice in FV60 T.code the system display the error message as" Accouunt xxxxx can only be posted internally in company code xxxx"
Regards,
Renuga.A

Hello,
manipulating the G/L master should ve done only after consulting with FI team. And moreover as you want to change the post automatically only option, it depends on the type of account in subject.
For example, the GR/IR or the cenvat clearing accounts should always have 'automatic posting' only.
What is the account in picture for you?
Regards
Gregory Mathews

Reply versus Reply to original post in Adobe Forums

Hello Everyone,
1. What is the difference beteween "Reply" and "Reply to original post" in Adobe Forums?
2. What will happen if we Click on the Reply option?
3. What will happen if we Click on the Reply to original post option?

Creative,
This is what you get if you just Reply to the original post using the Quote button (top left with the "):
Creative1977 wrote:
Hello Everyone,
1. What is the difference beteween "Reply" and "Reply to original post" in Adobe Forums?
2. What will happen if we Click on the Reply option?
3. What will happen if we Click on the Reply to original post option?
Then it is possible to delete parts (and maybe insert ... to show where the deletion is)
to get a partial quote (especially relevant in connexion with key words/phrases/parts in a long (original) post),
Creative1977 wrote:
3. What will happen if we Click on the Reply to original post option?
It is also possible to just select and copy parts,
1. What is the difference beteween "Reply" and "Reply to original post" in Adobe Forums?
2. What will happen if we Click on the Reply option?
3. What will happen if we Click on the Reply to original post option?
And change into a (partial) quote (by selecting it and using the Quote button),
1. What is the difference beteween "Reply" and "Reply to original post" in Adobe Forums?
2. What will happen if we Click on the Reply option?
3. What will happen if we Click on the Reply to original post option?

Origin Post Office ID

How do I find my Origin Post Office ID? and What is an Origin Post Office ID?
I am getting an error saying:
Problem Description:
This parameter cannot be blank for PostalOne! mail.dat.
Affected Parameter(s):
Origin Post Office ID (10 chars)
I went to https://fast.usps.com/fast/fastApp/facility/profile/facilityManage.action?facilityId=100052776 and couldn't find anything. I don't understand what the Origin Post Office ID is and I am having a hard time finding it. Any information would be a big help.

Thanks. With your help I found the information I needed.
Mail Facility ID - The Mail Facility ID must be a valid CRID and associated to the user account that uploaded the file.
The Segment (.seg) field Mail Facility ID must be the CRID for the mailing. Mailers must request access for mailing locations using the u201CRequest Accessu201D link on the Business Customer Gateway. Once approved for access, a Customer Registration ID (CRID) is provided with each mailing location.
Edited by: Sam Dawson on Feb 19, 2010 7:50 PM

UPDATE TO MY ORIGINAL POST-"Should I Or Shouldn't I Upgrade To Snow?"

HI ALL,
I posted this update to my original post as a separate post so Others would see it-if they had the same concerns that I did about upgrading to Snow.
I took the plunge and upgraded to snow-I HAVE HAD ABSOLUTELY NO PROBLEMS AT ALL!! Yea!
The installation went very smoothly-the update did as well.
My MacBook is still JUST AS FAST as it was prior-My Blue Tooth still works fine-My iLife 09 and other non-apple apps work fine-my printer works fine too-and no font problems!
I do have to say that I was very careful to make sure I did all of the typical installation preps first-
Did a couple of sudo-cleaning commands
Repaired Permissions-before & after installation
Had nothing connected to my MacBook during installation or update
Also my HD was new and had a fresh copy of Leopard 5 (with all updates included)
on it-so there were only a couple of NON-Apple apps on it at the time of snow installation-don't know if that helped or not or I just lucked out.
I am just thrilled-and lovin it!
If anyone has the same concerns that I did-I would say -BACKUP & GO FOR IT!
You can always go back to Leopard 5 if it doesn't work for you.
Thanks to all that posted
-Retha

Thanks for the report. Bootable backup is always advised.

How to find original document for which settlement has been carried out.

Hello Friends,
As a process of period end, we have executed the automatic settlement for assets under construction for an internal order through KO8G.
After completing the run system has posted a document successfully.
When I want to check the original document for posted document through FB03, through Environment  Document Environment  Original document. System is showing the same settlement document rather than the original document.
Can any one explain me how to check the original document for which settlement has been carried out.
Regards,
RS

"Original document" means from where the document originated. Means for eg MM invoice will be original document for FI invoice. Hoever for settlement document, Settlement process it self is the origin for posting. This way, You cannt trace back the Fi postings which got settled. You need to run line item report for the object and analyse the Fi postings and corresponding Settlement postings

Planning on secondary cost element_cost category 21(internal settlement)

Good Day
I would like to know whether it is possible to do planning on secondary cost element with a cost category 21
The internal cost element is used to settle order costs or project costs to objects in Controlling (CO), such as orders, profitability segments, cost centers, and projects. I would like to allocate a plan value to the secondary cost element because the cost element is found in a sttlement profile for a Plant Maintenenance(PM) work order and at the period end the actuals is moved from PM order to the internal order settlement cost element. However this is a problem cause the planning values is allocated to the primary cost element and the actual values are posted to the cost element with cost catergory 21 during order settlement.
Please advise and if possible give me a workable solution to solve my problem.
Regards
Ropetra

Good Day
Thank you for you response. I would like some more detail on the following:
Please can you advise me as to where and how you set up the settlement for planned values on the secondary cost element_cost category 21(internal settlement)
Regards

ETM: Customer Internal Settlement

Hi every body,
How I can create a correct "Customer Internal Settlement"?
I want to create a recipient in /vd01 but this Error appear:
Customer # is not a sold-to party
this error is related to Cust.int.settl field
what are the correct "reference type" and "account group" for Customer Internal Settlement.
Thanks.

This is due to Number Range Buffering.
use T-COde SNRO & select object DEBITOR.
Here there is a option for Buffer. Deselect the option or make it Zero.
Buffering is basically given for a case where Master Data is created by multiple users from multiple locations at a single point of time. Thus in such if Number Ranges are not Buffered then system would not generate numbers in sequence. Thus we have a option of Buffering.
But it leads to gaps in assigning Number Ranges. Thus it is advisable to set Buffering to Zero.
ALso check Number Ranges Buffering for KREDITOR (Vendors) & MATERIAL (Material Master).
Hope this helps...
Also please check SDN Forums before creating new thread...
Re: Customer number ranges not comming serially
Thanks,
Jignesh Mehta

Internal order posted and settled to auc in incorrect ccode and fiscal year

Hi,
We created an internal order in ian ncorrect company code and settled the cost to AUC in previous fiscal year.
I would like to know what options do you recommend to move the AUC cost from incorrect company code to internal order in a correct company in the current fiscal year. Our AUC account is set up as control account and cannot be manually posted to.
I understand Internal order settlement to AUC for previous fiscal period cannot be reversed in the current year?.
Kindly advise
Umang

Hi
Select the Internal order > Reverse the settlement in the same year...(KO88)
Try to transfer the balance from this IO to new IO in the other co code from (F-02)..
You need to have Inter Co clearing accounts in the IMG....
now settle the new IO to new asset (AUC) in the other company
Br, Ajay M

Error in posting - Internal Orders

Dear Forum,
The users are trying to post the FI Document with the orders entered in the order field. However, the system does not allow the postings and gives the error message - FI Posting not allowed (Order xxxx).
Could you please advise what needs to be checked in the system to resolve the error. The users are new in using the concept of Internal Orders.
Thanks for the help!
Regards
Moderator: Please, search SDN

Hi
You need to release the order in order to solve this issue.
Go to KO02 and enter the internal order number. Go to the control data tab. Clikck on the release.
And now try to post the document
~THanks
Rajesh

Trace Original Posting-Post Internal Settlement

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