WBS flagged as statistical posting-Urgent
Hi,
Any one know if the WBS was flagged as "statistical" posting, How is the posting like? Is there accounting doc will be generated?
Points will be rewarded, of course.
Thanks!
Hi,
You can not actual costs to a statistical WBS.
This means that for business transactions that lead to actual costs/revenues another object is required to carry the actual costs.
A statistical WBS element cannot be settled.
Regards,
Amit
Similar Messages
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Statistical posting to CC by posting a WBS
Dear Experts,
I have following requirement. We perform a posting to WBS where also cost centers are statistically posted. As the WBS and CC have different profit centers an error message is raised (BK134). In tcode OBA5 it is possible to switch it to a warning/information message and set a user to allow him such a posting and so on ...
But I would need to have a limitation for an organization unit (company code, controlling area, etc.).
Please suggest if any possible solution exists (e.g. activating an user-exit) to achieve my needs!!!
Thank you in advance
MarianHi,
when creating such a posting normally error message is raised. Enhancing the OBA5 and switch it to warning message th user is permitted to create such a posting.
But I do not want to define users allowed to do such a posting because there can be more than one and they may changed during the time.
I would like to switch it to warning message when posting in certain company code or controlling area to do not affect other CoCds or CoAreas.
Example: when posting in CoCd 1000 > warning message is raised BK134
when posting in CoCd 2000 > error message is raised standardwise
Hope it helps ...
Awaiting your feedback...
Thanks -
F-19 Reverse statistical Posting
Hello to everyone
My special G/L " F " (Down Payment Request) has two Reconciliation accounts. Then when i am trying to active the flag " open item Management " pop up it warning:
Open item management is not defined for reconciliation accounts
Why need i change it ?? cos in the transaction f-19 when i am trying to Reverse statistical Posting pop up that:
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It statistical posting is caming from SD... ""the billing plan"" when i do the billing. But after that i try to reverse it statistical posting and it is impossible.
Any help to reverse it??
Many thanxHi ,
Try to reverse the Billing document , that has been triggered from Sales and Distribution.
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Praveen.J -
Statistical Posting for PS settlement in Funds Management ECC 6.0
Hi people
Previously in 4.6C, WBS settlement (CJ88) will result in statistical posting in Funds Mgmt.
But now after upgrade to ECC 6.0, it is now considered as actual posting.
I know there is setting under FMCIA where you can set certain commitment item to be a statistical commitment item but we don't want to do that since the commitment is being used for other situation where we do want it to be an actual posting.
Anybody know how to solve this.
thank you very much
irwanHi,
You can manage it easily via FMDERIVE functionalities. Define a rule, where depending on busniess transaction (KOAO), the derived commitment item will be a statistical one (the other one, from what you use for regular postings).
Regards,
Eli -
P.O NO. WHILD DOING VENDOR BANK GUARANTEE STATISTICAL POSTING F-55
HI,
1. We are using tcode F-55 for bank guarantee received from vendor & using F-56 for reversing the statistical posting on due date.
In this Client want to enter Purchase Order number also. How we will get the Purchase document number fiend in tcode F-55.
2. We are using tcode F-38 for bank guarantee received from customer & using F-19 for reversing the statistical posting on due date.
In this Client wants to call Sales Order Order number also. How we will get the Purchase document number fiend in tcode F-38.
Please help to solve this issue.
Thanks
Christopher.JDear Sir
The other problem is since this is a project based company and they want keep tract on customer PO and then settle, with F-49, I am not able to see the WBS elements or Profit Center though I have marked in the field status group of OBC4 and posting key FSG (ie) PK09 and PK19.
Regards,
JEERI -
MM Inventory - statistical posting
Hello,
I got a request for a stock value (GR) to have additional statistical posting in CO (WBS element). You know Controlling people - <i>"yes this is a stock, but we would like to see it as well"</i>.
I guess this is impossible, but maybe someone can advise?
Regards,
MichalThat's easy...help.sap.com..
http://help.sap.com/saphelp_erp2004/helpdata/en/4c/227b7346e611d189470000e829fbbd/frameset.htm
You need todo the config/master data required for this along with your PS or CO consultant
Best regards
Ramki -
Hi All,
When there is a posting to cost center and profit center, profit center being statistical.
When there is a posting to cost center and internal order, cost center being statistical.
May I know where can i see in configuration of this setting of which object being statistical when there are 2 object affected in the posting.
ThanksHello
When you enter cost center and a real internal order/WBS during posting, the real posting goes to internal order and statistical postings to cost center.
When you enter cost center and a statistical order/WBS during posting, the real posting goes to cost center and the statistical posting goes to internal order/WBS.
There is no configuration. This is standard feature.
Sangram
Edited by: Sangram Choudhury on Jan 25, 2012 1:47 PM -
Statistical Posting seen in Vendor balance report
Hi,
I have posted a bank guarantee through statistical posting (F-55). As per my knowledge, statistical posting does not update GL.
Statistical Entry Passed:
Vendor A/c... Dr (Special GL - G)
TO BG cleaing
But when i take a report for Vendor report along with special GL, the statistical posting is also considered. How to take a report for the same.
I know one option through dynamic selection in FBL1N.
What is TCode if i want Vendor Balance Report without statistical posting directly.select the noted items check box at the time of report execution, if u want to see the only splecial gl -G, give the G in spl. gl field at dynamic selection
-
Hi All,
KSB1 report is picking up statistical posting made to a cost center there by showing the postings made are real but the actual posting is only statistical in nature.
Please advice how this can be corrected? Suitable answers will be highly appreciated. Thanks
Regards,
VinayHi Vinay,
The statistical postings on cost center are characterised by the value type of 11 (in COSP table).
An actual CO posting has value type 04.
Thus in KSB1, change the layout.
Set filter on the value type.
In case you need only the actual values, filter out value type 11.
No other change in KSB1 is reqd.
Hope this answers.
Regards,
Nisha -
Statistical Posting on cost center
Hi,
I use FB70 for revenue posting. My true cost object is Profitability segment wherein I capture Cost center as well as Profit center.
I have two problems with this.
1) In simulation, i am not able to see cost center in any of the view
2) I am not able to see statistical posting in cost center report i.e. S_alr_87013611
I used to see statistical posting in cost center in previous period but now in current period i am not able to see the posting.
IN COPA, these figures are captured correctly i.e. I can see the figures in Cost centers when chossed in nevigation in COPA reports.
Please guide as to how this can be solved?
Regards,
MakrandHi Makrand,
the report S_ALR_87013612 only shows 'Real' postings and does not show type 11 (Statistical) in the Standard.
Therefore I assume you have modified the report by adding value type 11 to the column definition. But changes in
standard reports will be overwritten by upgrades or by copy from client 000. So check the column definiton
of the report 1SOP-001 in GRR2.
If you want to carry out changes to standard reports (or standard libraries, and so on) we recommend you create a copy
of the standard report (or standard library, and so on) and carry out the changes only in the copy.
If, for a particular reason, you want to carry out changes to standard libraries or standard variables, and these changes are not to be overwritten by an automatic copy from Client 000, then follow the steps described in note 534389.
Regards,
Greta -
Report Painter with Statistical Posting
Hi,
I am using report painter for P&L reporting. This report is reporting both value type 4 & 11 (actual and statistical posting) value. Some transaction are tied with Internerl order and posted as statistical posting and stop there.
But for some transaction with Real estate key (business entity and property), the transactions are posted to statistical and later will post again to actual posting from RE CO settlement of the property (reduce from property to cost center).
In this case, i have some transaction from statistical (IO related) but some having repeated on both statistical and actual (RE posting and settlement). This caused my report to be double reporting on RE related transactions.
Can anyone tell me how to segregrate this two type of transactions so that my P&L can report correctly.
Thanks.I didn't understand your question...
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Statistical posting to Internal order and Cost center while real to PSG
Dear SAP Gurus,
There is a requirement is to post statistical posting to Cost center and IO while real posting to PA. I tested and found that I can have only either of Cost center or IO as statistical receiver. Is this standard behaviour or some error in set up.
Thanks,Hi
I am not sure how IS-H works.. But for sure, it should allow you to enter 3 stat objects...
There would be some ABAP trick pertaining to IS-H which I am not aware of...
I can guide you a bit... During SD billing, ask abaper to put a break point and manually enter the values for cost center and IO and then post the doc.... One of these 2 will be the outcomes
a. Either it will get posted or
b. It will get over written before posting....
based on the outcome, you will have to decide your next course of action
Also, if your cost center to IO is one to one mapping (Chances would be rare), you can simply write a substitution which would always prevail
I am sorry I could not offer you a complete solution.. But, this is what comes to my mind...
Regards
Ajay M -
BAdi for Statistical Posting F-38 & F-55
Hi Experts,
I am going to add additional fields in AR and AP - Statistical posting, F-38 and F-55
I try to look for BADI to maintain it, i came across FI_HEADER_SUB_1300IM, with that, i am able to add the fields for FB01 but it seems cannot be added into F-38 and F-55.
Any suggestion?
Thanks!!Hi,
For f-38 and f-55,
Enhancement/ Business Add-in Description
Enhancement
SAPLF051 Workflow for FI (pre-capture, release for payment)
RFKORIEX Automatic correspondence
RFEPOS00 Line item display: Checking of selection conditions
RFAVIS01 Customer Exit for Changing Payment Advice Segment Text
FARC0002 Additional Checks for Archiving MM Vendor Master Data
F180A001 Balance Sheet Adjustment
F050S007 FIDCCH Outbound: Influence on IDoc for Document Change
F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002 FIDCC1: Change IDoc/do not send
F050S003 FIDCC2: Change IDoc/do not send
F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006 FI Outgoing IDoc: Reset Clearing in FI Document
Business Add-in
BADI_ENJ_ALT_ADR Go to alternative vendor/customer data
BADI_F040_SCREEN_600 Screen Enhancement on F040 0600 Document Header
BADI_FDCB_SUBBAS01 Screen Enhancement 1 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS02 Screen Enhancement 2 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS03 Screen Enhancement 3 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS04 Screen Enhancement 4 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS05 Screen Enhancement 5 on FDCB Basic Data Screen (010, 510)
BADI_PRKNG_NO_UPDATE BAdI for Deactivating Update of Parked Documents
INVOIC_FI_INBOUND BADIs for Inbound IDoc INVOIC FI (Vendor Invoice)
F050S008 FIDCC1, FIDCC2 Inbound IDoc: Update Comparison Ledger
FBAS_CIN_LTAX1F02 Tax interface
FBAS_CIN_MF05AFA0 EWT - Downpayment Clearing - Tax transfer for CIN
ADJUST_NET_DAYS Change to Net Due Date
FISPLIT Online Split: Cash Discount, Exchange Rate Differences
FI_AUTHORITY_ITEM Extended Authorization Check for Document Display (FB03)
FI_DOC_DISP_LI Diversion to Document Items (FB03)
FI_FB08_SUBST_BUDAT FB08: Check Posting Date for Reversal of FI Doc. with FB08
FI_GET_INV_PYMT_AMT BAdI for determining the payment amount for an invoice
FI_HEADER_SUB_1300 Screen Enhancement for Document Header SAPMF05A
FI_PAYREF_BADI_010 BAdI: Payment Reference Number
FI_RES_ITEM_CURRENCY Document of Residual Item with Invoice Currency
RFESR000_BADI_001 BAdI for Own Processing of POR Item
FI_TRANS_DATE_DERIVE Derive BKPF-WWERT from Other Document Header Data
FVFZ Replacement for Function Modules of Function Group FVFZ
AC_QUANTITY_GET Transfer of Quantities to Accounting - Customer Exit
If it is helpful rewards points
Regards
Pratap.M -
F-38/F-55 Statistical posting's effect on credit exposure in FD32?
If i post a guarantee using F-38, will it have any effect on credit exposure in FD32?
I have tried a statistical posting.. Credit Exposure in customer X for credit control area Y is not getting updated...
I have noticed that while posting to a customer X through F-38, no entry has been made for credit control area.
Could this be the cause..the reason why credit exposure is not getting updated....?
if yes, to the above query...
i notice...their is no credit control field available in F-38 for me to enter into...
Does anyone know a way how to make an entry in credit control area field,....?
what i intend to do is...to post guarantees.. to effect credit exposure for that customer...
Thanks...
Arslanullah Qureshi -
Partial reversal of statistical posting
Hi,
I am using statistical posting (F-38) for posting Letter of Credit (LC) into books of accounts. Now when LC is disbursed, part disbursement takes place over the period. So i have to reverse the LC created in part. I tried F-19 (reversal of statistical posting). But by using F-19, i am unable to reverse the document in part amount. Let me know how it can be done ?Hi Deepak,
Partial reversal is not possible.
Regards,
Kiran
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