Two different accounts to be posted for the same valuation class on PGI

Hi Experts,
Please note that we want to post two different accounts for the stock offset entry( based on the nature of customer ) in the transaction of PGI in SO. However the valuation class is the same as the nature of the material is same (only the nature of customers is different). We have put one of the two accounts in OBYC GBB - VAX and GBB - VAY.
Is it possible to have two offset accounts on PGI for the same valuation class.If yes, how will the system identify which one to be posted to.
Thanks in advance for answers..
KJU

hi
why not create two asset class to easily to separate two situations for two company codes? just a suggestion
or
maintain one depreciation key for asset class as a default, if for another company code, just change the depreciation key manual when creating asset master. it is not very complicate.
or
create two depreciation areas, one for each company code, then, you will have one useless depreciation for each company code -- not a resonable way
and, yes, that is the limitation of substituion in AA.
best regards, Lawrence

Similar Messages

HT204053 can two different apple ids be used for the same imatch

can two different apple ids be used for the same imatch homesharing for music

Welcome to the Apple Community.
No.

HT3702 I have two charges to my credit card for the same dollar amount at two different times. First on 2/27/14 & second on 3/25/14 for $4.34. today's is pending payment and last months has been removed form my account. I have not purchased anything.

I have two charges to my credit card for the same dollar amount at two different times. First on 2/27/14 & second on 3/25/14 for $4.34. today's is pending payment and last months has been removed from my account. I have not purchased anything.

If they are regular payments for the same amount then it sounds like you have an auto-renewing subscription - there are instructions on this page for managing and stopping them : http://support.apple.com/kb/HT4098

How to write a case statement for the totals column of two different years (2013 and 2014) of the same month so that I can get a +/- column

Please Help!!!
How to write a case statement for the totals column of two different years (2013 and 2014) of the same month so that I can get a +/- column.
                                  January 2014         January
2013                            +/-
                Region   Entry   Exit Total    Entry   Exit   Total   (Total of Jan2014-Total of Jan2013)
                A               2         3
40        5       7        30                    40-30= 10

What is a table structure? Sorry cannot test it right now..
SELECT <columns>,(SELECT Total FROM tbl WHERE Y=2014)-(SELECT Total FROM tbl WHERE Y=2013)
FROM tbl
Best Regards,Uri Dimant SQL Server MVP,
http://sqlblog.com/blogs/uri_dimant/
MS SQL optimization: MS SQL Development and Optimization
MS SQL Consulting:
Large scale of database and data cleansing
Remote DBA Services:
Improves MS SQL Database Performance
SQL Server Integration Services:
Business Intelligence

Depreciation posted for the wrong asset class

Hi Experts
An asset was posted for the wrong asset class. Invoices for this asset were already posted and depreciation was posted for several months. Now we realize the mistake and want to correct it. How can we reverse the origanl documents including the depreciation and post it to the correct asset class accounts?
Thanks
Ofer

Hi Ofer,
you can transfer the depreciation to the new asset. Why you want to reverse th edepreciation?
Generally depreciation can not reversed. If you want to reverse the depreciation you can enter depr. key "0000" and make a repead run. In that case the depreciation will be reversed (posted oposite) for alle open fiscal years.
regards Bernhard

I can't send emails from Mail. I have three different accounts set up and have the same problem with all. The mail just sits in my outbox. All worked fine until Yosemite upgrade. Recent update has not fixed problem.

I can't send emails from Mail. I have three different accounts set up and have the same problem with all. The mail just sits in my outbox. All worked fine until Yosemite upgrade. Recent update has not fixed problem.

I have been experiencing the same problem. My mail app won't even open on my Late 2011 Macbook Pro. It will show as open, but the app will never actually show up.

HT204053 Can I set up two iCloud accounts on my IPAD3 at the same time? If not how do you sign out of one to sign in to another?

Can I set up two iCloud accounts on my IPAD3 at the same time? If not how do you sign out of one to sign in to another?

Welcome to the Apple community.
You can add more than one account to your iPad, but you can only have one primary account. Secondary accounts which you can add at settings> mail, contacts, calendars do not have all the features of a primary account such as photo stream.

How to generate different report view in teststand for the same execution?

My requirment is to have two different view for the same report that gets generated during one execution using in TestStand OI(CVI)? One view would be summary view (displays only test step types, excluding action step types) and the other view is detail view that displays all the steps that are recorded. Data for all the steps needs to get recorded in database. Any suggestions are helpful!!
CLD,CTD

Hello.
I think you would have to create two separate reports, one as summary report and one as a 'full' report The viewers are just 'viewers' and simply display whatever you set to them.
I had display a text report that was basically a summary report ( failures only ) and then display an HTML report that contained all steps were set to be recorded. This required quite a bit of modifications on both the process model and the operator interface side. The operator interface (in LabVIEW ) had to contain 2 separate UIReportView controls.
Let me know if that is your desired direction and I could point you to some more ideas.
Thanks,
PH

HT204053 Can I use any of two Apple IDs to purchase apps for the same iPad?

Hello,
I have two Apple IDs, one for the iTunes US store and the other for the UK store. Can I purchase apps from either store for the same iPad (4th. Gen.)?

Yes, although it's best to associat your iPad with one Apple ID otherwise you will need to constantly switch.
Change iTunes Store Country on an iDevice
1. Tap Settings;
2. Tap iTunes & App Stores;
3. Tap View Apple ID;
4. Enter your user name and password;
5. Tap Country/Region;
6. Tap Change Country/Region;
7. Select the region where you will be located;
8. Tap Done.
Also, see How to Change Your iTunes Store Account Location | eHow.com.

Different SBA DNS SRV entry for the same dns zone?

Hello,
I got here a testlab with one enterprise pool and one sba deployed. The Branch Site got also an DNS Server installed. Both are using the same dns zone "test.com".
Of course now i got different server for the same SRV Record _sipinternaltls._tcp.test.com - one for autodiscovery in the enterprise pool and one for the sba. Also I want to add the second one as failover srv + the DNS Server in the Enterprise Pool should
be used as a Forwarder.
Now I got some issues how to deploy several entries on two different dns server for the same zone.
1.) If I add manually the same zone + DNS SRV entries on the SBA the dns is somehow not resolving/forwarding the entries on the other dns server in ee to other servers which are not on my SBA dns.
2.) If I only pinpoint the SRV entries for _sipinternaltls._tcp.test.com (one for sba and failover for ee site) the dns won't resolve the second a record to the enterprise pool.
What is the Best Practise for DNS SBA? Always point to the enterprise pool and, therefore, no other configuration is needed?
Regards DrWho

I played a little bit around. Problem was that I can not add the pinpoint dns srv entries via gui. Aditionally the tutorials did not work as my DNS server for SBA is not on a domain controller. In the end I did this:
sbafe -> fqdn of my sba
eefe -> fqdn of my frontend of enterprise pool
dnscmd . /zoneadd _sipinternaltls._tcp.test.com. /primary /file _sipinternaltls._tcp.test.com.dns
dnscmd . /recordadd _sipinternaltls._tcp.test.com. @ SRV 0 0 5061 sbafe.test.com.
dnscmd . /recordadd _sipinternaltls._tcp.test.com. @ SRV 10 0 5061 eefe.test.com.
dnscmd . /zoneadd sbafe.test.com. /primary /file sbafe.test.com.dns
dnscmd . /recordadd sip.sbafe.test.com. @ A 192.168.10.220
dnscmd . /zoneadd eefe.test.com. /primary /file eefe.test.com.dns
dnscmd . /recordadd sip.eefe.test.com. @ A 192.168.0.40
Question is if that is a good best proctise or should the dns server within a zone contain the same records (Primary/Backup). The Client will then always hit the FE of the EE Pool first.
Also its quite a lot of work to setup.

Merging two records in a single record for the same matnr,werks and bwart.

Hi I have a requirement to merge two records into one single record using the quantity field from MSEG table.
I am selecting two records from the table MSEG. Now for these two records i have to add the quantity values into one variable.
Then there should be only one record for the same matnr,werks,bwart.
Any suggestion would be appreciated.
Regards,
Amit

hi,
You can COLLECT statement only if all non key fields are numeric.
This statement Adds all such fields and give us a single record.
Regards
Sumit Agarwal

Accounting document not posted for the GR(105) Document

Dear All,
New material is created. Accounting1 & 2 views are maintained with valuation class, valuation type and Price Control as "V" (Moving Average Price). Moving Average Price is maintained as ZERO.
Purchase order is created for this material with item category as "K"(Cost Center). Three cost centers are assigned with quantity split.
Goods Receipt is posted with mvement types 103 and 105. But no corresponding accounting document posted.
While displaying the accounting documents for this GR, its showing the below message
No subsequent document found in Accounting
Message no. RW011
Diagnosis
All documents generated in Financial Accounting for object type 'MKPF',
reference document number '3900167513' and organizational unit '2009' should be displayed.
System Response
No accompanying documents were found in Financial Accounting.
Please suggest.

if the PO item has a multiple account assignment then the accounting document will be created with invoice receipt only. It is system design that an accounting document is only created with the receipt if the order item has a single account assignment

HT201272 want to know why my account was charged twice for the same app on 2 different dates

im trying to find out y my account was charged twice on two sepprate dates 4 the same thing?

Did you re-download them on the second date from the main part of the store instead of the Purchased tab ? You can contact iTunes support via this page and ask them what happened (these are user-to-user forums, we won't know) : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Purchases, Billing & Redemption

Can TWO different Zen Micros be installed on the same computer w/o confli

I have a Zen Micro 5G, and would like to buy a Zen Micro Photo 8G as well. Does anyone know if there will be conflicts to install the software (firmware?) on the SAME computer? I had conflicts when I tried to install two different Palm Pilots on the same computer - the software of the first Palm no longer worked properly. Perhaps the new one "overrides" the first? I don't know if this might happen with the Zen Micro and Micro Photo.
Also, does anyone know if the Micro Photo fits into the Zen Micro Traveldock?
Thanks so much for any insight you can offer!

SilentC wrote:
I have a Zen Micro 5G, and would like to buy a Zen Micro Photo 8G as well. Does anyone know if there will be conflicts to install the software (firmware?) on the SAME computer? I had conflicts when I tried to install two different Palm Pilots on the same computer - the software of the first Palm no longer worked properly. Perhaps the new one "overrides" the first? I don't know if this might happen with the Zen Micro and Micro Photo.
Also, does anyone know if the Micro Photo fits into the Zen Micro Traveldock?
Thanks so much for any insight you can offer!
I don't think they will conflict because if you use mediasource, you can have different music libraries etc...
I believe the microphoto fits the traveldock, but don't hold me to it

Why do i sometimes have two albums in album flow mode for the same album?

I have a number of albums within itunes and some of them display as being on 2 seperate albums on the Cover Flow (As in, it will show the same cover twice). Usually when I select the first cover, it selects the first song on the album in list view, then I select the second cover it selects the second. Clicking on the song titles in list view change the cover flow in the same manner, first song - first cover, second+ song - second cover.
Not a huge issue, but I'd like to know whats causing this.
As a heads up, I've checked all the Info for both covers and everything is exactly the same (except the song number x of y). I'll check out the file directories of these albums and see if theres any issues there

In case it isn't clear anyone answering your question is doing so in their own time. You got the brief "your answer is here" version today as I was about to dash out of the door. Another time you could have had a more focused response. Either way, you should find that article will help with any other weird grouping issues that arise over time.
tt2

Two different accounts to be posted for the same valuation class on PGI

Similar Messages

Maybe you are looking for