What is Cost Codes(Expenditure Types) ?

What is Cost Codes(Expenditure Types) ? can anyone provide a detail informtion with an example if possible

Check this link for example on Burdening and Burden cost code.
club-oracle.com/articles/creating-burden-cost-in-project-costing-769/

Similar Messages

What is Cost Center and Activity type

Can any one make me understand Conseptually, what is Cost Center and Activity Type

<b>Cost Center:</b>A cost centers is an organizational unit within a controlling area that represents a clearly delimited area of responsibility where costs are monitored against a budget.
Cost centers represent areas of responsibility (management areas) that generate and influence costs.
Cost centers are the locations at which the costs are incurred
<b>Activity types</b> describe activities produced by a cost center. They are measured in units of time or quantity. Activity quantities are valuated using a price.
For example: the maintenance department provides maintenance service at a labor hourly rate of SAR 2000 or USD 1000.
When the activities produced by a cost center are used by other cost centers, orders or projects, this means that the resources of the sending cost center are being used by the receiver objects.
By recording the planned and actual quantities consumed, you reallocate cost incurred on the sender into the receivers.
Activity Types can be grouped to facilitate reporting and cost allocation.
Hope it clears your basic doubt on Cost center and Activity type
Assign points if helpful.
Regards,
NareN.

How to map journal fields and whats is the better process type

/Journal/JournalSuspenseCostCentre     NULL
/Journal/JournalBalancingCentre     Lookup from Organisation ID
/Journal/JournalMultiCompany     u2018Nu2019
/Journal/JournalBatchNumber     NULL
/Journal/JournalNumTransactions     Total number of /Journal/JournalLine transactions
/Journal/JournalBaseDRTotal     Sum of /Journal/JournalLine/JournalLineBaseValue u2013 Debit Values only
/Journal/JournalBaseCRTotal     Sum of /Journal/JournalLine/JournalLineBaseValue u2013 Credit Values only
How to map journal fields and whats is the better process type idoc/proxies?please let me know
Journal Line
Multiple journal lines per header:
Schema Element     Data
/Journal/JournalLine/JournalLineCostCentre     Bank account control Cost Centre
/Journal/JournalLine/JournalLineAccount     Bank account control Account Code
/Journal/JournalLine/JournalLineMoneyTotal     Transaction Line Amount
/Journal/JournalLine/JournalLineVolume     NULL
/Journal/JournalLine/JournalLineDescription     Payee Name
/Journal/JournalLine/JournalLineChequeBookReference     NULL
/Journal/JournalLine/JournalLineMatchField     Cheque Number
NB Contra accounting entries should be posted to:
Schema Element     Data
/Journal/JournalLine/JournalLineCostCentre     Bank account control Cost Centre
/Journal/JournalLine/JournalLineAccount     Bank account control Account Code
/Journal/JournalLine/JournalLineMoneyTotal     Transaction Line Amount * -1
/Journal/JournalLine/JournalLineDescription     Payee Name
/Journal/JournalLine/JournalLineMatchField     Cheque Number
/Journal/JournalPeriod     Current General Ledger Period
/Journal/JournalYear     Current General Ledger Year

It looks you are new to PI,
you have to develop scenario end to end, by creating source data type and target data type(if you have XSD's not required),then use Graphical mapping (message mapping) to map source and target structures.
Search in sdn for one end to end scenario you will understand easily
Regards,
Raj

Expenditure Type LOV-- Adding where clause with controller extension- help

Hi Gurus,
I'm new to OA Framework and Java and I need to extend the controller for the expenditure type lov in iProcurement. I need to add a where clause to the VO to show only those expenditure
types that will pass transactions controls based on the project and task.
Name of the VO:ExpenditureTypeNoAwardLOVVO
controller:oracle.apps.icx.lov.webui.ExpenditureTypeLovCO
Original Query from the VO:
select * from (SELECT et.expenditure_type, et.sys_link_start_date_active,
et.sys_link_end_date_active, 1 as dummy_number
FROM pa_expenditure_types_expend_v et
WHERE et.system_linkage_function = 'VI'
and (trunc(sysdate) between et.expnd_typ_start_date_active and
nvl(et.expnd_typ_end_date_active, trunc(sysdate+1)))
and (trunc(sysdate) between et.sys_link_start_date_active and
nvl(et.sys_link_end_date_active, trunc(sysdate+1))) QRSLT
((WHERE UPPER(EXPENDITURE_TYPE) like UPPER(:1)
AND (UPPER(EXPENDITURE_TYPE) like :2 or UPPER(EXPENDITURE_TYPE) like :3
or UPPER(EXPENDITURE_TYPE) like :4 or UPPER(EXPENDITURE_TYPE) like :5)))
I created a custom database function xxpa_check_txnctl which takes project_id, task_id and expenditure type as parameters and returns "Y" if that expenditure type is valid or
returns "N" if it is not valid.
What I need to add to the where clause of the above query is
and *'Y' = ( select xxpa_check_txnctl(project_id,task_id,et.expenditure_type) from dual)* to the standard VO query so that only valid expenditure types will show up in the LOV for that
project/task combination.
I enabled the Debug Log from Diagnostics and able to see the values of project_id and task_id in the controller attached to the LOV (oracle.apps.icx.lov.webui.ExpenditureTypeLovCO) as shown
below. Please tell me how I can add the where condition to the custom controller .
I really appreciate your help.
Thanks in Advance,
Shree.
==========================================================================================
[28]:STATEMENT:[icx.lov.webui.ExpenditureTypeLovCO]:#Param# ProjectId=13
[28]:STATEMENT:[icx.lov.webui.ExpenditureTypeLovCO]:lov criteria item from dictionary in getLovItemNumber():
[28]:STATEMENT:[icx.lov.webui.ExpenditureTypeLovCO]:#Param# TaskId=796
[28]:STATEMENT:[icx.lov.webui.ExpenditureTypeLovCO]:VO used in ExpenditureTypeLovCO.java:
[28]:STATEMENT:[icx.lov.webui.ExpenditureTypeLovCO]:#Param# voName=ExpenditureTypeNoAwardLovVO
==========================================================================================
Here is the code for the standard controller:
==========================================================================================
package oracle.apps.icx.lov.webui;
import com.sun.java.util.collections.ArrayList;
import oracle.apps.fnd.common.VersionInfo;
import oracle.apps.fnd.framework.OAApplicationModule;
import oracle.apps.fnd.framework.OAViewObject;
import oracle.apps.fnd.framework.webui.OAPageContext;
import oracle.apps.fnd.framework.webui.beans.OAWebBean;
import oracle.apps.fnd.framework.webui.beans.form.OAFormValueBean;
import oracle.apps.fnd.framework.webui.beans.layout.OAListOfValuesBean;
import oracle.apps.fnd.framework.webui.beans.message.OAMessageStyledTextBean;
import oracle.apps.icx.por.req.webui.CheckoutInfoBaseCO;
import oracle.jbo.domain.Number;
public class ExpenditureTypeLovCO extends CheckoutInfoBaseCO
public static final String RCS_ID = "$Header: ExpenditureTypeLovCO.java 120.1 2006/07/25 06:33:16 sudsubra noship $";
public static final boolean RCS_ID_RECORDED = VersionInfo.recordClassVersion("$Header: ExpenditureTypeLovCO.java 120.1 2006/07/25 06:33:16 sudsubra noship $",
"oracle.apps.icx.lov.webui");
public ExpenditureTypeLovCO()
public void processRequest(OAPageContext oapagecontext, OAWebBean oawebbean)
super.processRequest(oapagecontext, oawebbean);
java.util.Dictionary dictionary = oapagecontext.getLovCriteriaItems();
Number number = getLovItemNumber(oapagecontext, dictionary, "ReqAwardId");
Number number1 = getLovItemNumber(oapagecontext, dictionary, "ProjectId");
Number number2 = getLovItemNumber(oapagecontext, dictionary, "TaskId");
String s = null;
if(number == null)
s = "ExpenditureTypeNoAwardLovVO";
} else
ArrayList arraylist = new ArrayList(1);
arraylist.add("getDefaultAwardId");
Number number3 = (Number)executeServerCommand(oapagecontext, oapagecontext.getApplicationModule(oawebbean), "CheckoutLovSvrCmd", arraylist);
if(isLoggingEnabled(oapagecontext, 1))
logParam(this, oapagecontext, "defaultAwardId", number3, 1);
if(number.equals(number3))
s = "ExpenditureTypeWithDefaultAwardLovVO";
OAViewObject oaviewobject = (OAViewObject)oapagecontext.getApplicationModule(oawebbean).findViewObject("ExpenditureTypeWithDefaultAwardLovVO");
oaviewobject.setWhereClauseParam(0, number1);
oaviewobject.setWhereClauseParam(1, number2);
} else
s = "ExpenditureTypeWithAwardLovVO";
OAViewObject oaviewobject1 = (OAViewObject)oapagecontext.getApplicationModule(oawebbean).findViewObject("ExpenditureTypeWithAwardLovVO");
oaviewobject1.setWhereClauseParam(0, number);
if(isLoggingEnabled(oapagecontext, 1))
logMsg(this, oapagecontext, "VO used in ExpenditureTypeLovCO.java:", 1);
logParam(this, oapagecontext, "voName", s, 1);
OAMessageStyledTextBean oamessagestyledtextbean = (OAMessageStyledTextBean)oawebbean.findIndexedChildRecursive("ExpenditureType");
oamessagestyledtextbean.setViewUsageName(s);
OAMessageStyledTextBean oamessagestyledtextbean1 = (OAMessageStyledTextBean)oawebbean.findIndexedChildRecursive("StartDate");
oamessagestyledtextbean1.setViewUsageName(s);
OAMessageStyledTextBean oamessagestyledtextbean2 = (OAMessageStyledTextBean)oawebbean.findIndexedChildRecursive("EndDate");
oamessagestyledtextbean2.setViewUsageName(s);
OAFormValueBean oaformvaluebean = (OAFormValueBean)oawebbean.findIndexedChildRecursive("ReqAwardId");
oaformvaluebean.setViewUsageName(s);
OAFormValueBean oaformvaluebean1 = (OAFormValueBean)oawebbean.findIndexedChildRecursive("ProjectId");
oaformvaluebean1.setViewUsageName(s);
OAFormValueBean oaformvaluebean2 = (OAFormValueBean)oawebbean.findIndexedChildRecursive("TaskId");
oaformvaluebean2.setViewUsageName(s);
((OAListOfValuesBean)oawebbean).setViewUsageName(s);
public void processFormRequest(OAPageContext oapagecontext, OAWebBean oawebbean)
super.processFormRequest(oapagecontext, oawebbean);
==========================================================================================

Hi, I will try to look into the issue. I have also done customizations like this in past.
To achieve this, we must read the Process request of CO properly and understand the places, where you have to make changes. In my case, I identify such places and also I couldn't extend the controller class. SO I took the code from standard CO, changed it at couple of places and created a class file with same code as standard CO but with changed at some places. After that I gave newly created CO name in personalization property, so that the page will follow newly created custom CO.
So I would suggest to read the CO properly, to understand which line is doing what......

Non labor Resource - Expenditure Types

Hi,
when i was doing the Project Types setup > Billing Information > Non Labor Section. I don't want to track the Expenditure type - Non labor resources usage cost and so I haven't attached the Expenditure type classes of usages to the the Expenditure Types. As i don't want to track those usage expenditure type, i have not created any rate schedule for Non labor.but, It is mandatory to enter the Non labor Bill Rate Schedule in that window.
What shall i do, i need to create a dummy rate schedule and close it or any other way for this?
Thanks,
Lavanya

Hi Lavanya,
By default, its a mandatory for the contract project types to have the labor and non-labor billing information filled in while creating the Project Types.
But if you have not associated the usage class , then it is fine that it will not use the non-labor bill rate schedule you are attaching to the project type. But if you have the expenditure type class of 'Miscellaneous Transaction' for any expenditure type it will use that Non labor schedule information attached to the project type.
But you can always override these values at the template level/project level.
Thanks,
Sathish Raju

How can i restrict the Expenditure Type values at a specific OU ?

Dear Guys,
I would like to ask about the Expenditure Types,
I have implemented two projects for different Operating Units ,
when navigating to any Projects responsibilty,and navigating the Expenditure Type field
the values exist are all the values implemented across the OU not the values entered at this OU
How can i restrict the Expenditure Type values at a specific OU
Regards
Amr Hussien

Hello
When you set up a project there is an option called Transaction Control.
This option allow you to list the allowed or restricted elements of costs for the project.
You may enter the transaction control on a project template and that will be copied to any new project.
The cost elements may be expenditure types, expenditures categories, suppliers, employees, etc.
In your case, I suggest to set up specific project templates for each operating units. On each template enter the list of allowed expenditures types for that OU.
Doing so, the system restricts users from entering any expenditure item, supplier invoice, purchase cost etc, against an expenditure type, which is not allowed.
Dina

Where are Cost Codes attached to a Project Number in Financials?

Where are Cost Codes attached to a Project Number in Financials?
Don't know where to start looking in the documentation..
I need to know where I can add GL Cost Codes to a particular Project number for our testing of i-Expenses.
anybody know?
many thanks,
Steven

Well, not sure what you mean by "cost codes". Normally when I see that wording I think of work breakdowns within a project. I don't think of cost codes as being general ledger numbers. But maybe you are meaning to say general ledger number? I see "Project Number" though, which makes me think you are talking about project accounting. You set up your projects in project accounting and create what Oracle calls Tasks (I like to them of them as cost codes) that you can assign to your projects. So this would all be in Project Accounting. You may want to download the various user guides for Oracle Projects to start learning about this application. You must be running project accounting, correct? So maybe you need to find the person in your company who knows this application and start to get educated on it. There is a separate forum for Projects where this may be a better place to ask this question. You may need to provide more detail on what you are trying to do if you are not involved with project accounting.
John Dickey

TS3694 what is error code 1015 trying to restore but keeps coming up with this code

what is error code 1015 trying to restore phone keeps saying in recovery but keeps coming up with this error code help please

Are you trying to downgrade your iPhone?
Errors related to downgrading iOS
The required resource cannot be found: This alert message occurs when your device has a newer version of iOS than what is available in iTunes. When troubleshooting a device that presents this alert message, go to Settings > General > About and check the version of iOS on the device. If it is newer than the latest released iOS version, the device may have a prerelease developer version of iOS installed. Installing an older version of iOS over a newer version is not supported.
Error 1015: This error is typically caused by attempts to downgrade the iPhone, iPad, or iPod touch's software. This can occur when you attempt to restore using an older .ipsw file. Downgrading to a previous version is not supported. To resolve this issue, attempt to restore with the latest iPhone, iPad, or iPod touch software available from Apple. This error can also occur when an unauthorized modification of the iOS has occurred and you are now trying to restore to an authorized, default state.
(from iTunes: Specific update-and-restore error messages and advanced troubleshooting)
If not, try to move or delete the IPSW file and let iTunes download it again.
Rename, move, or delete the iOS software file (.ipsw)
iTunes uses "ipsw" files to restore your device. If those files are unusable, then try deleting them, renaming them, or moving the file to a different directory. This will cause iTunes to download a new copy of the IPSW. When a restore issue is specific to a user, it is likely due to an unusable .ipsw file. If removing the .ipsw file does not resolve a user-specific restore issue, then the issue is caused by other user-specific security software settings or iTunes preferences. Creating a new user will also cause new .ipsw restore files to be downloaded in the new user. You can find the ".ipsw" files in these locations:
Mac OS X
iPhone
~/Library/iTunes/iPhone Software Updates
iPad
~/Library/iTunes/iPad Software Updates
iPod touch
~/Library/iTunes/iPod Software Updates
Note: The tilde "~" represents your Home directory.
Windows XP
iPhone
C:\Documents and Settings\[username]\Application Data\Apple Computer\iTunes\iPhone Software Updates
iPad
C:\Documents and Settings\[username]\Application Data\Apple Computer\iTunes\iPad Software Updates
iPod touch
C:\Documents and Settings\[username]\Application Data\Apple Computer\iTunes\iPod Software Updates
Note: To quickly access the Application Data folder, click Start, and then choose Run. Type %appdata% and click OK.
Windows 7 and Vista
iPhone
C:\Users\[username]\AppData\Roaming\Apple Computer\iTunes\iPhone Software Updates
iPad
C:\Users\[username]\AppData\Roaming\Apple Computer\iTunes\iPad Software Updates
iPod touch
C:\Users\[username]\AppData\Roaming\Apple Computer\iTunes\iPod Software Updates
Note: To quickly access the AppData folder, click Start, and then in the search bar type %appdata% and press the Return key.

KSPP error: Plan/SOP order &: Reference to cost center/activity typ

Dears,
I need to know how to correct the error: "Plan/SOP order &: Reference to cost center/activity typ" that I received when I run the KSPP.
Error code kp603.
Thanks in advance
KR
Vincent

Hi everbody,
I found that when we have a formula in Resource -> Costing view but no quantity ( zero ) in Standard Value for operations (Master recipe) then we face the error.
Other tips could be found in sapnote 1770587 and sapnote 380282.
I hope this help to solve the issue.
Regards

What is error code -8062 ?

What is error code -8062 ?
I got the error when trying to rename or move a file.

Sounds like a permissions error. What type of file? Is this just one file?
Click the file and hold COMMAND + I : Make sure the file is not locked. Under sharing and permissions you can set the RW access of the file.

What is error code 100022

what is error code 100022
I cant delete or install anything I have no control with my admin

Ok guyz
I found a solution that worked for me
It's from another user "Mangeurdpommes"
here: https://discussions.apple.com/thread/3248969?start=15&tstart=0
"   Ok guys, I found something interesting !
As I can't log on any admin user account, I decided to use the root session. Here is how you can do:
• If you didn't set up the root account before, 2 ways to do it :
     - 1st way : http://support.apple.com/kb/HT1528?viewlocale=en_US
     - 2nd way :
          * Open Terminal (via spotlight or /Applications/Utilities/Terminal.app
          * Type : "sudo passwd root"
          * It will ask for your admin user password (your user account) -> "Password:"
          * Then define the root password -> "New password:"
          * Finally, confirm new password -> "Retype new password:"
• You can test if everything went well by typing
     - "su root" in the terminal windows
     - It will ask for the root password, type the one you previously choose, and a bash command should start ! If so, you root password is set and you can quit the bash command via "exit".
• When the root account is set, you can go back to your preference pane and set anything. When you'll click on the lock, replace the "Name" field automatically filled by "root" and type the root password in the password field. It should be fine, it worked for me.
Of course, this is a temporary solution to the preference pane problem, but for now, and after many hours of experimentations, it works !
Tell me if it works for you too !?"

ExpTypeElementLOVVO - Expenditure type in timecard

Hi All,
Expenditure type LOV on timecard is using ExpTypeElementLOVVO view object which runs below mentioned sql at the time user hits a flashlight and puts in a search citeria.
ExpTypeElementLOVVO
select distinct havtl.alias_value_name aliasValueName,havtl.alias_value_id aliasvalueid,
display_column displaycolumn, expenditure_type, pa.description, uom_code,
unit_of_measure, cost_rate_flag, system_linkage_m, system_linkage_function,
sys_link_start_date_active, sys_link_end_date_active,
expnd_typ_start_date_active, expnd_typ_end_date_active, project_id
,had.alias_definition_id
,ELEMENT.EFFECTIVE_START_DATE ELEMENT_EFFECTIVE_START_DATE
,ELEMENT.EFFECTIVE_END_DATE ELEMENT_EFFECTIVE_END_DATE
,hav.date_from
,hav.date_to
--,ASGT.EFFECTIVE_START_DATE ASGT_EFFECTIVE_START_DATE
--,ASGT.EFFECTIVE_END_DATE ASGT_EFFECTIVE_END_DATE
,LINK.EFFECTIVE_START_DATE LINK_EFFECTIVE_START_DATE
,LINK.EFFECTIVE_END_DATE LINK_EFFECTIVE_END_DATE
,LINK.PEOPLE_GROUP_ID LINK_PEOPLE_GROUP_ID
,ASGT.ASSIGNMENT_ID ASGT_ASSIGNMENT_ID
,LINK.ELEMENT_LINK_ID LINK_ELEMENT_LINK_ID
,ELEMENT.POST_TERMINATION_RULE ELEMENT_POST_TERMINATION_RULE
,SERVICE_PERIOD.LAST_STANDARD_PROCESS_DATE SP_LAST_STANDARD_PROCESS_DATE
,SERVICE_PERIOD.FINAL_PROCESS_DATE SP_FINAL_PROCESS_DATE
,SERVICE_PERIOD.ACTUAL_TERMINATION_DATE SP_ACTUAL_TERMINATION_DATE
,asgt.person_id asgt_person_id
,had.alias_definition_id had_alias_definition_id
from hxc_alias_values_tl havtl,
hxc_alias_values hav,
hxc_alias_definitions had,
pa_online_expenditure_types_v pa,
PAY_ELEMENT_TYPES_F_TL ELEMENTTL,
PAY_ELEMENT_TYPES_F ELEMENT,
PAY_ELEMENT_CLASSIFICATIONS_TL CLASSIFICATIONTL,
PAY_ELEMENT_CLASSIFICATIONS CLASSIFICATION,
BEN_BENEFIT_CLASSIFICATIONS BENEFIT,
PAY_ELEMENT_LINKS_F LINK,
PER_ALL_ASSIGNMENTS_F ASGT,
PER_PERIODS_OF_SERVICE SERVICE_PERIOD
where hav.alias_definition_id = had.alias_definition_id
and havtl.alias_value_id = hav.alias_value_id
and havtl.language = userenv('LANG')
and hav.attribute2 = pa.expenditure_type
and hav.attribute3 = pa.system_linkage_function
and to_number(hav.attribute1) =ELEMENT.element_type_id
and hav.enabled_flag='Y'
and ELEMENT.ELEMENT_TYPE_ID = ELEMENTTL.ELEMENT_TYPE_ID
AND ELEMENTTL.LANGUAGE = USERENV('LANG')
AND CLASSIFICATION.CLASSIFICATION_ID = CLASSIFICATIONTL.CLASSIFICATION_ID (+)
AND DECODE(CLASSIFICATIONTL.CLASSIFICATION_ID,NULL,'1',CLASSIFICATIONTL.LANGUAGE) =
DECODE(CLASSIFICATIONTL.CLASSIFICATION_ID,NULL,'1',USERENV('LANG'))
AND ASGT.BUSINESS_GROUP_ID = LINK.BUSINESS_GROUP_ID
AND ELEMENT.ELEMENT_TYPE_ID = LINK.ELEMENT_TYPE_ID
AND ELEMENT.BENEFIT_CLASSIFICATION_ID = BENEFIT.BENEFIT_CLASSIFICATION_ID (+)
AND ELEMENT.CLASSIFICATION_ID = CLASSIFICATION.CLASSIFICATION_ID
AND SERVICE_PERIOD.PERIOD_OF_SERVICE_ID = ASGT.PERIOD_OF_SERVICE_ID
AND ELEMENT.INDIRECT_ONLY_FLAG = 'N'
AND UPPER (ELEMENT.ELEMENT_NAME) <> 'VERTEX'
AND not exists
(select 1
from HR_ORGANIZATION_INFORMATION HOI,
PAY_LEGISLATION_RULES PLR
WHERE plr.rule_type in
('ADVANCE','ADVANCE_INDICATOR','ADV_DEDUCTION',
'PAY_ADVANCE_INDICATOR','ADV_CLEARUP','DEFER_PAY')
AND plr.rule_mode = to_char(element.element_type_id)
AND plr.legislation_code = hoi.org_information9
AND HOI.ORGANIZATION_ID = ASGT.ORGANIZATION_ID
AND ELEMENT.CLOSED_FOR_ENTRY_FLAG = 'N'
AND ELEMENT.ADJUSTMENT_ONLY_FLAG = 'N'
AND ((LINK.PAYROLL_ID IS NOT NULL AND LINK.PAYROLL_ID = ASGT.PAYROLL_ID)
OR (LINK.LINK_TO_ALL_PAYROLLS_FLAG = 'Y' AND ASGT.PAYROLL_ID IS NOT NULL)
OR (LINK.PAYROLL_ID IS NULL AND LINK.LINK_TO_ALL_PAYROLLS_FLAG = 'N'))
AND (LINK.ORGANIZATION_ID = ASGT.ORGANIZATION_ID OR LINK.ORGANIZATION_ID IS NULL)
AND (LINK.POSITION_ID = ASGT.POSITION_ID OR LINK.POSITION_ID IS NULL)
AND (LINK.JOB_ID = ASGT.JOB_ID OR LINK.JOB_ID IS NULL)
AND (LINK.GRADE_ID = ASGT.GRADE_ID OR LINK.GRADE_ID IS NULL)
AND (LINK.LOCATION_ID = ASGT.LOCATION_ID OR LINK.LOCATION_ID IS NULL)
AND (LINK.PAY_BASIS_ID = ASGT.PAY_BASIS_ID OR LINK.PAY_BASIS_ID IS NULL)
AND (LINK.EMPLOYMENT_CATEGORY = ASGT.EMPLOYMENT_CATEGORY OR
LINK.EMPLOYMENT_CATEGORY IS NULL)
AND (ELEMENT.PROCESSING_TYPE = 'R' OR ASGT.PAYROLL_ID IS NOT NULL)
I was just wondering that on what basis this query is executed....I mean if i just cut and paste this sql and run....it fetches hundreds of records....wherein when I login and open my timecard and hit on expenditure type flashlight and enter %...I get only limited number of types as corresponds to the alternate name defined for my profile under preferences -> people criteria ( OTL Timecard resp ).
Even if I grab my person_id and put in the where clause above.....I see more values than those shown via timecard screen.
Thanks in advance

Personlization and customization won't work here. In what action, do you want to make those fields non editable?
--Shiv

WHAT IS T-CODE FOR ADVANCE TAX RETURN REPORT

hi MASTERS
WHAT IS T-CODE FOR
ADVANCE TAX RETURN REPORT

Dear,
Create one special G/L for advance payment to site engineer. For e.g. you have create special G/L T - Advance to site engineer.
Whenever you make advance payment of Rs. 1000 to site engineer the entry will be - Use transaction F-02
PK              Account                 Sp G/L          Amount
29               Vendor a/c                 T                 1000
50               Cash a/c                                       1000
When engineer returns Rs. 200. then - Use transaction F-02
PK              Account                 Sp G/L          Amount
39               Vendor a/c                 T                 200
40               Bank a/c                                       200
It is better if you create your own document type for e.g. ZR - Return of adv payment from engineer so that this transaction will identified very easily.
Regards,
Chintan Joshi.

What is t-code for return delivery to supplier ?

what is t-code for return delivery to supplier ? I understand it can also be done through MIGO.
And how can I get delivery number so that I can create invoice to send to vendor.

Hi,
If the Recieved material for any reason is rejected and needs to send back to Vendor.
There is 2 options.
1) At the time of GR if the material is rejected you can make return delivery in MIGO using Movement type 122 .
with reference to this 122 document you can send the material back to vendor immidiatly.
2)If the Material is accepted and Vendor invoice also processed and material is at production then if the material found rejected
you need to create the Return PO for that vendor.
Using ME21N enter all the details like Std PO and at item overview you need to select the check box Return.
So the PO gets created.
Against this returns PO you need to do the Goods reciept.
So system will take movement type 161 automatically and your inventory stocks will goes less for that quantity.
You need to raise the credit memo to debit the Vendor account in MIRO or any other process.
So that your account also matched with qty & Value
Then you send the Credit memo details to vendor along with material to the vendor.
rgds
Chidanand

Change Expenditure Type UOM

Hi all
We defined an Expenditure type with UOM as Amount instead of Hours. Is there any way we can change the UOM to Hours? From the application we are unable to update the UOM. We have also tried to delete the Expenditure type and recreate. But the expenditure type can not be deleted!
Please help.

Hi
If you haven't yet used the expenditure type for actual labor costs or for budgeting you may forcely update the UOM directly on database. This is not recomended if the expenditure type was already used.
Dina

What is Cost Codes(Expenditure Types) ?

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