Unplanned changes to post to GL account

Hi Expert
Is there user exit in tcode ME21N for transaction 'Subsequent Debit'? Currently, unplan changes posted to vendor account via this path.The unplan charges created accounting entries to DR Stock account and CR Vendor account.
We have a requirements to post the unplan changes to GL account instead. The posting will be DR stock accoount and CR to GL account.
Can anyone please share if you have done so.
Thanks and regards
Kang Ring

Since question posted is relevent to Finance.Please post it in [ERP Financials |SAP ERP Financials; to get responses.
Also close this thread.

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How to change Posting Date in Accounting Document

Dear All,
Query: While Releasing Invoice Document (BL) for Account Posting, How can we change the Posting Date for Accounting Document (AB)?
Explanation: User has created one Invoice on 26.02.2009. that time, Because of Missing Foreign Trade Data, No Accounting Document had been generated. Now, if today i.e. 10.03.2009, I maintain Foreign Trade Data and Release Invoice for Account Posting, The Accounting Document will be posted as on Today's Date, i.e. 10.03.2009.
User's requirement is the Invoice Document (BL) Date and Accounting Document (AB) Date must be same, i.e. 26.02.2009.
It shouldn't be like Invoice is getting generated on 26.02.2009 and Accounting Document is getting posted on 10.03.2009.
Thanks in Advance.
Amit

Dear Michael,
It was a User confusion with Creation Date of Invoice, Billing Date of Invoice and Posting date of Accounting Document.
User had created Invoice on some 01.03.2009 but Kept Billing Date as 26.02.2009. So, while released Accounting Doc. on 10.03.2009 (Releasing date and not Posting Date), It gets Posted on 26.02.2009, only, and not on 10.03.2009.
The whole confusion was:
When User refers Document Flow (for Invoice in VF02), System shows Invoice Date as 01.03.2009, against Accounting Posting Date 26.02.2009.
Whereas,
When I showed FBL5N to user, BL Document and AB Document both get posted on 26.02.2009 only.
Its Clear now.
Best Regards,
Amit

Unplanned Delivery Costs Post to a different GL Account Cost Center err

Hi,
We added GL account in config (OBYC >> UPF Transaction key ) such that 'Unplanned Delivery Costs' entered during invoice entry in MIRO will be posted a different GL account. We also changed in config from 'Distribute among invoice items' to 'Different GL Line'.
When we try to post Invoice and add amount in 'Unplanned delivery costs' field in MIRO, system is giving error to enter 'Cost Center' since GL account characteristics is such that Cost center is mandatory. The Cost Center field at item level in MIRO is disabled. Remember, we want to process this for INVENTORY items only, meaning items that go to stock and later issued, and not for POs created with 'Cost center' as Account assignment. We can create another GL and no cost element and assign that GL Account in OBYC for UPF Transaction key, but the client's requirement is to create 'Cost Accounting Doc' too when invoice is posted, along with Accounting and profit center docs.
How do we fix above error ?
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Closing this thread as the heading of the 'message' did not appear properly. Posting another message so heading of 'message' shows correctly.
Niranjan

TS3899 cannot receive or send email from my hotmail account, refuses to verify server. I have changed my password, deleted the account numerous times, any solutions? all on ios 6.

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Incoming server settings
IMAP server - imap.mail.yahoo.com
Port - 143
Security type - none
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SMTP server - smtp.mail.yahoo.com
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Hello Hazel139,
I found this in one of the similar post hope it helps you.
Level 6 (14,190 points)
X423424X
This helped meRe: Problem SENDING email Jun 17, 2012 1:40 PM (in response to Casanewton)
The error I see is you did not specify the proper authentication for the smtp server.
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https://discussions.apple.com/message/18670442#18670442

[Microsoft Store][Profile][Billing] How Do I Change Country/Residence for Microsoft Account? Editing Your Microsoft Account Profile for Microsoft Store. SOLVED: Change Home Location

Hello,
I am experiencing problems with using my Microsoft Account for billing and purchasing apps in Windows store.
I am using my old WLID that I've created several years ago, and I have obsolete information including my country residence there. Now when I go to
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Business profile: Russia.
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Well this is the world we live in And these are the hands we're given...

Hello,
Thanks to
this post @ Microsoft Answers, I was able to make Microsoft Store use correct information of my current country residence.
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like to have access to US store... Seems like the only workaround it to switch Home location for the time I purchase an app and change back when the app is purchased.
To change the Country/region data used for Payment and Billing in Microsoft Store,
Press WindowsKey+W to show Start screen and focus on searching in
Settings.
Type 'region' (without quotes) and open Region dialog box when found.
In the Region dialog switch to Location tab and change the country of choice in the
Home location drop-down list.
Click OK to apply changes and make them effective.
Open Store and press WindowsKey+I to show settings charms then choose
Your account.
In the Your account screen click Add payment method to configure your payment settings that will be used for purchasing apps from Windows Store.
Notice Country/region value has changed.
This country will be specified in Country/residence within Payment and Billing in Microsoft Store app.
Well this is the world we live in And these are the hands we're given...

Error in Posting Payroll to Accounting

Dear HR Gurus,
While posting the current month payroll for posting I get the following for some perdonnel numbers.
Account with the following search key was not found: 1000HRF3100
Required field GL_ACCOUNT was not transferred in parameter ACCOUNTGL
Due to this posting is marked as incorrect and we can't proceed further. It's only happening for 2-3 employees.
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Dear Ramu,
As you can see I posted the same question a few days ago and was encountering the same problem. I did some R&D along with a colleague and we nailed the problem down.
In my case wrong symbolic account was assigned to wage type.
Just follow my steps and you should be able to solve it.
1)     Go to SPRO  Payroll  Payroll International (or choose if you have country specific) Reporting for Posting Payroll Results to Accounting  Activities in HR System
2)     Click on maintain wage types and then Define Posting Characteristics of Wage Types.
3)     Here you will see many wage types starting from u201C/u201D
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5)     Most probably it would be wage type /563 Claim from prev. period but thatu2019s not necessary change 3100 to your configured account symbol and transport request to production.
Please award points if you find this helpful.

Getting Error while posting billing into accounting.

Hi All,
Could any one help on this error,i am getting this while posting billing into accounting.
Tax statement item missing for tax code O0
Message no. FF805
Diagnosis
No tax item exists for tax code O0 in a G/L account item. A possible cause is an incorrect transfer of parameters by the application to the Accounting interface.
Procedure
Enter an OSS message.

Hi Raja,
We have many FF805 errors reported by customers and the same solution
has resolved the problem. Please note that the SD-FI interface changed
from earlier releases.
In the vast majority of cases, error FF805 occurs because of an error
in your pricing procedure. The previously attached note 112609 explains
in detail how tax codes are transfered to conditions.
The note 400766 explains the checks performed by the system on the Tax
codes:
1. system checks whether there is a revenue line for each tax line.
2. in the reverse case, for each revenue line containing a certain
   tax indicator there must be a tax line with this indicator.
If the tax condition has condition value zero and condition base
value zero, then it is not transferred to FI.
If you have revenue lines containing a tax indicator XX, but no
tax line with tax indicator XX, then the error FF805 issues, and
it is justified. => Please check these informations. I have attached
notes for further information.
-> EXAMPLE
   If tax condition MWST has base amount zero and value zero; for this
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   criteria reported by note 112609, its tax indicator EG: A7
   has been assigned to the condition EG: ZBR1.
   So in accounting there would be a revenue line with tax indicator A7,
   but there isn't any tax line with indicator A7 (because MWST doesn't
   pass to FI). The note 400766 states situation is unallowed, and error
   FF805 is justified.
Thanks and best regards,
Smile

How to change the posting date at the line item level in a sales order

how to change the posting date at the line item level in a sales order

Hi,
I believe the POSTING DATE will appear on the accounting document
In the Accounting document, the posting date will be based on the Billing date.
Please let me know if you need any more details
santosh

Allow posting to reconcilation account

Hi
How to allow posting to reconciliation account ?
Thanks
SN

Hi Satya,
If I understand correctly, you want to change the reconciliation Account for assets and allow GL postings. For Asset Accounting, SAP allows the functionality to make a reconciliation Account a GL account and then revert it back to Reconciliation Account.
You can make the settings in IMG using the following path:
Financial Accounting -> Asset Accounting -> Preparing for Production Startup ->
Production Startup ->Set or Reset Reconciliation Accounts
Hope this resolves your issue
Regards
Mahendra
Assign points if it satisfies you

Posting keys for account determination for transaction do not exist

Dear SAP Gurus,
While release to accounting service sale billing bellow error occurs while i made all necessary changes in VKOA.
Posting keys for account determination for transaction do not exist
Please guide me to coorect this error.
With Regards
MK

Dear IMUKUL,
Please search the forum before posting.
Check the following thread and see whether it helps you.
CIN Error
Kindly make it a point to search forum before posting
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Posting keys for account determination for transaction EXD do not exist

hi
i am doing Sales order for 1 month,no error i have got
but now i am getting error
Posting keys for account determination for transaction EXD do not exist
HELP

Hello,
I have following suggestion to overcome this issue.
1. In the t-code "FTXP", check for assignment of the G/L account for the posting key.
2. Check out the SAP Note:200348.
3. In t-code "OBCN",for the account key EXD, make sure that the value of posting indicator is 2.
4. In t-code OBYZ, for the tax calculation procedures, change the key to EXD. The account keys in tax pricing procedures and SD pricing procedures Should be same.
Regards,
Sarthak

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Help!!!!
We have a parked Journal Entry! When we open it to approve and post - sometime it changes the G/L account and makes an entry to some other account.
How can that be?
It happened couple times!

The user must have changed erronously.
Otherwise, if we are posting to the same account, the parking document should not be changed.
When there are no substituions in the system, I do not think any other possibility to happen this.
You can ask the user again to park to the same account and try to post again to double check whether it is being posted to other account or not. If it is really posting to different account, then there is an issue to be looked into.
Regards,
Ravi

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Juangherrera wrote:
How can I change the password from my accounts
Changing Apple ID Password > http://support.apple.com/kb/ht5624
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Hi
While I am running MIRO, following error comes.
Error in determining posting key T030B account key JP7
Message no. FF701
Diagnosis
No posting keys could be found for the account key defined in the tax calculation procedure.
Procedure
Check the following settings in taxes on sales/purchases Customizing.
To do this, choose Maintain entries (F5):
1. Check or correct the calculation procedure.
2. Check whether you have specified a valid transaction key in the tax type used.
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Can u please advise me where I have to make changes in my config.
Rakesh

Hi ,
this error is coming because transaction key JP7 is not maintained with respect to posting keys .
In SE16 open table T030B and maintain transaction Key JP7 with posting keys then hopfully ur error with get removed.
thanks
deepa

Unplanned changes to post to GL account

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