WIP Account not updated
Hi,
I Have executed transaction code for WIP KKAX , balance not updated in WIP P&L as well balance sheet Gl account could u tel what was wrong i have done in config,
Scenario 1.
I have created GL account PL and BS
I have Maintained RA Key and RA Version, and i have maintained , and i have check the mark transfer to Finance in RA Key version,
further i have done related setting.
Production order status does not have DLV and TECO.
I have executed KKAX / KKAO for calculate WIP ...system showing value...when remove test run...system not showing Balance in PL and B/S GL.
Please let me what what wrong in my Config.
Thanks & Regards.
Vinu.
Hi Ajay,
Thanks for your Inputs.
While run WIP Zero Error Message in system
In OKGA I have maintained following setting
1000 0 000001 COP K WIP 93100100
Rese 93100200
1000 0 000001 COS K WIP 93101100
Rese 93101200
1000 0 000001 REV E
1000 0 000001 SET N
1000 0 000002 COP K WIP 93100100
Rese 93100200
1000 0 000002 COS K WIP 93101100
Rese 93101200
1000 0 000002 REV N
1000 0 000002 SET A
1000 0 000003 COP K WIP 93100100
Rese 93100200
1000 0 000003 COS K WIP 93101100
Rese 93101200
1000 0 000003 REV N
1000 0 000003 SET N
1000 0 000004 COP K WIP 93100100
Rese 93100200
1000 0 000004 COS K WIP 93101100
Rese 93101200
1000 0 000004 REV N
1000 0 000004 SET N
Above setting was thier in config
Please tel me any missing setting.
Thanks & Regards.
Vinu.
Similar Messages
-
My apple account not updating my credit card
Hi, my apple account not updating my new credit card i did try to updating after i entring my new card info i press done its says please contact to itunes support when i relogin its show me again my old credit card on my account its not updating my new credit card how please help me fix this problem Thanks
Accepted forms of payment > http://support.apple.com/kb/HT5552
3262 wrote:
... its says please contact to itunes support...
To Contact iTunes Customer Service and request assistance
Use this Link > Apple Support iTunes Store Contact -
WIP Calcultion not updated in GL
Hi,
Could someone answer the issue that one of our users are facing.
We have an order where the WIP calculation is shown in KKAX but have not updated GL. is there anyway i could check whether the WIP has been posted to GL (i know it is through settlement but anyway to verify it). any suggestion to this would be greatly appreciated.
Regards,
Roville"Please suggest a document that would be useful for an user to perform an accurate month end run(Overhead,WIP, Variance & Settlement):"
There is no SAP Standard specific document.
I have done the month-end configuration and training with my company for 10 years, so I wrote the list accounting's use.
You need to know your orders [we do discrete production, Service and Sales orders] and know the configuration.
The "list" is :Overhead, WIP/RA, Variance and settlement as required. [We do NOT run overhead on Sales Orders because of the configuration we have]
I do not know how accounting does the reconciliation to the GL,
However, I did have a report spec'd using table: GLPCA, EC-PCA: Actual Line Items" which, for specified parameters, uses all the accounts and cost elements used in Orders (consumption, labor, overhead, settlement, etc) and it nets the $ values per order for the period. If there is a balance, it is output to the report. A balance on an order after settlement, indicates that there was some kind of issue with the order and it's settlement. Accounting calls this the "Order Balance Report" it has become a standard part of the settlement process.
Once you know what steps need to be done, the way to insure that they are "always" done is to create selection variants and have the jobs scheduled to run in sequence automatically. then Monitor them with SCMO -
Recon Account not updating while in MIRO
Hi all..
Im facing the problem: Recon account is not updating while during the MIRO. even though Vendor account is get updated and i have checked in vendor master also the same account has been maintained.
Thanks In advance
AkhilDefinitely wrong forum to ask for this topic. Have you posted this in MM and FI forum?
-
Regarding customer account not updated properly
Hi gurus
My customer account is not updated plz solve my issue.
one material is sold to customer for rs 9/- insted of rs 10/- the difference amount is posted in sd side, all taxes are updated in background processing. How we will update in customer.
Plz suggest
Edited by: Ravi Kanth on Jan 6, 2009 6:02 PMHi there,
According to == the FAQ ==
"The recurring payment is taken three days in advance of your subscription expiring, to ensure prompt delivery of your subscription."
Hth
On ne regarde pas l'avenir dans un rétroviseur !
IMac Intel Core i3 3.2 GHz - RAM 12 GB - OS 10.10.3
Skype 7.8.391
Logitech usb headset or Jabra 250 bt -
Add new project but "BP Project" in Accounting not updated.
Hi,
This is a bit tricky. If you have a solution for this it would be cool.
I have a UDF called Project Name and when the user adds the Sales Order,
I would like the "BP Project" in Accounting be updated with the new project which I just added with the ProjectService
I've been able to add the value with the ValidValues of the IComboBox for the BP Project item but
seems that there's something not working well.
It pops the Projects dialog like if the item doesn't exist but I just added it with the ProjectService and its really in the table
So what I suspect is that the control BP Project on the form needs to be updated but I don't know how to do it.
Any good and simple idea to update this control ?
I did look with DataBind and everything but I'm unable to figure out how to do it
Edited by: Marc Roussel on May 1, 2008 8:30 PMThank you very much. It is working this way. Better have this way then no way I'm glad to share the code with you all
Here's the code that starts the process from the ItemEvent
if (pVal.EventType == SAPbouiCOM.BoEventTypes.et_ITEM_PRESSED && pVal.BeforeAction)
if (pVal.FormType == 139 && pVal.ItemUID == "1")
if (SBO_Application.Forms.ActiveForm.Mode == BoFormMode.fm_ADD_MODE || SBO_Application.Forms.ActiveForm.Mode == BoFormMode.fm_UPDATE_MODE)
BubbleEvent = ValidateProjectName();
This is the code that validates if the UDF project name is there and if yes, try to create it by calling the method below
private bool ValidateProjectName()
bool ReturnBubble = true;
SAPbouiCOM.EditText ProjectName = null;
try
ProjectName = (SAPbouiCOM.EditText)SBO_Application.Forms.GetForm("-139", 0).Items.Item("U_project_name").Specific;
catch
SBO_Application.SendKeys("^+U");
ProjectName = (SAPbouiCOM.EditText)SBO_Application.Forms.GetForm("-139", 0).Items.Item("U_project_name").Specific;
string ProjectCode = ProjectName.Value.ToString().Trim();
if (ProjectCode == "")
ReturnBubble = false;
FortSum.SAP.ShowMessage(SBO_Application, "Le nom du projet ne peux pas être vide...", "The project's name can't be empty...");
else
if (!IsProjectExist(ProjectCode))
CreateProject(ProjectCode, ProjectCode, false);
System.Runtime.InteropServices.Marshal.ReleaseComObject(ProjectName);
ProjectName = null;
return ReturnBubble;
Here's the code that creates the project : (Note - ProjectForm.Visible = false does nothing since the form pops up anyway)
private bool CreateProject(string ProjectCode, string ProjectName)
bool Done = true;
try
SAPbouiCOM.ComboBox Projects = (SAPbouiCOM.ComboBox)SBO_Application.Forms.GetForm("139", 0).Items.Item("157").Specific;
Projects.Select("Define New", BoSearchKey.psk_ByValue);
SAPbouiCOM.Form ProjectForm = SBO_Application.Forms.GetForm("711", 1);
ProjectForm.Visible = false;
SAPbouiCOM.Matrix ProjectsMatrix = (SAPbouiCOM.Matrix)ProjectForm.Items.Item("3").Specific;
((SAPbouiCOM.EditText)ProjectsMatrix.Columns.Item("PrjCode").Cells.Item(ProjectsMatrix.RowCount).Specific).Value = ProjectCode;
((SAPbouiCOM.EditText)ProjectsMatrix.Columns.Item("PrjName").Cells.Item(ProjectsMatrix.RowCount).Specific).Value = ProjectName;
ProjectForm.Items.Item("1").Click(BoCellClickType.ct_Regular);
ProjectForm.Close();
Projects.Select(ProjectCode, BoSearchKey.psk_ByValue);
FortSum.General.ReleaseComObject(new object[] { ProjectForm, ProjectsMatrix });
ProjectForm = null;
ProjectsMatrix = null;
catch (Exception ex)
FortSum.SAP.ShowMessage(SBO_Application, ex.Message, ex.Message);
Done = false;
return Done; -
Cost of good sold account not updated
Hi all,
Could you please advise me on the below issue
Through sales process billing was completed on fin year 2007.
In the material master standard price maintained u201C 0u201D because of this reason cost of good sold account did not updated in FI.
But the billing document was generated as per billing conditions.
Physically the inventory has been reduced from the warehouse stock and valued appropriately.
The financial year already closed, please advise how should rectify this.
KSRHi all,
Please advise how to coreect this in finacial year 2008.
KSR -
Hello all!
I am trying to give a production order of a BOM. When I am trying to receive the production order, it gives me an error saying "No WIP account defined for item".
My items are all managed by warehouse, and the G/L accounts is set to be managed by warehouse.
I checked the accounting tab of all warehouses, but the WIP account is defined in all of them. Where else do I have to define the WIP account?
scorpHii
check in Administration-setup-financialsg/l A/C determination-Stock (TAB)
Good Luck
RIYAZ
Edited by: Mohammed Riyaz on Mar 12, 2009 11:38 AM -
Two accounts not updated with 1 yr sub from Adobe Max Attendance
Hi,
Two members (out of 8) of our group were not updated with 1 year subscriptions from attending Adobe Max and should have been. How can I best work with Adobe to get this rectified?
Thanks,
BrandonHi Brandon
If you could send me a private message with the following details for each member I will look into this:
Customer name
Country
Adobe ID/email used to register at Adobe MAX
Current Adobe ID/email
Thanks
Bev -
Vendor reconciliation account not updated
Dear All,
My client using ECC 6 - document splitting is active.
we are doing testing of upload program.
1st entry we passed
Upload account Asset Dr
Upload account Liability Cr
2nd entry
Uload account liability Dr - CCA and PCA - segement (seg1)
To Vendor account Cr (Recon.a/c 160000)
in the second entry when i checked GL account balance and vendor balances is updated perfectly.
When I run the report S_PL0_86000028, financial statement- segment reporting
in which, the segment (seg1) showing the value of Upload account liability only, the corresponding entry in vendor recon account GL -160000 is not showing any value.
Can any one give your input which will be more helpful to solve this issue.
Thanks in advance.
Regards
GOVANThanks for your input.
Already I maintained
Zero balance indicator is active
Document splitting for GL account - all gl assigned including recon account as balance sheet items
The issue is in that report GL is showing without value like 160000 GL is appearing in that report but without those values.
Thanks in advance
Regards
GOVAN -
I have three devices - PC, iphone and ipad2. Only the PC reflects the correct apple id in iCloud. The other two keep asking for an old apple id password. What do I do about this? I thought they would sync but that's not working. Now iCloud will recognize my iPad but not the iPhone - it says it is offline. What is the problem. All have the latest iTunes and I've managed to back them up to my PC.
I want to have the same Apple ID and password on all three, the iCloud id to match on all three as well.
ThanksOkay I guess I'm getting a little confused with the use of current Apple ID... let me clarify, here's what happened...
I had an Apple ID and password that iCloud used as well. They worked fine until someone hacked my email and I paniced that they would hack my Apple info since everything was closely tied together. So I decided to change the Apple ID, email account and password in the same day.
This morning I went to the Manage my account at the My Apple ID and changed both my Apple ID and apple password to entirely new ones. I changed the Apple ID and password in iTunes on both my iPad and iPhone as well.
I then realized that the iCloud account on my PC was updated to the new Apple ID and password, but the iphone and ipad accounts were still showing my old information. After repeatedly being told by my iPhone and iPad that either my Apple ID or password were incorrect I came here, searched for about two hours and finally posted this thread.
I don't know what else to do.
I went back to Manage my account and changed my Apple ID back to the previous one and left my password as the new password - it didn't work.
Any suggestions? -
Balance sheet accounts not updating in GLPCA / GLPCT
Hello,
I am working on MySAP 6.0 version and posting FI document giving profit center as an account assignment.
When I check the table entries in GLPCA and GLPCT I could see only P&L accounts updated in these tables but not the balance sheet accounts viz Bank Account.
To be more elaborate if my entry is as under
Dr Expense Account (PCA1) GLPCA / GLPCT (It is updated)
Cr Bank Account (PCA2) GLPCA / GLPCT (ignoring this line item)
However if I post a similar entry directly into PCA module these tables do get updated with balance sheet accounts.
Would anybody have any reasoning for this?HI
Originally till 4.7 SAP had only month end transaction to push many of balance sheet items to PCA only from the new versions it is having this online transfer usinf assignment of PCA to Gl accounts and then deriving PCA through splitting rules. Thats is why P7L items automatically flow however for balance sheet items especially creditors and debtors, bank and others it requires proper derivation.
Even in Balance sheet Asset will flow automatically
Anand -
Itunes account not updating credit card
Hello all, i just purchased iphone however i have updated my account information but it is giving me an error msg and not using my updated credit card information
Create an iTunes App Store account without a credit card
-
Virtual User Minutes in Visual Studio Online Account Not Updating
Dear Team,
I have conducted a LoadTest connecting to my VSO account and even after completing the test under Resource Usage section I'm not able to see my VUM(Virtaul User Minute) usage changing. Its always 0. Please help me with it.
Regards,
DivinHi,
According to this
Troubleshooting guide, "There will be no deduction of VUserMinutes from your account for any runs that are in an “Error” state."
If this is not the case, and you want to find our why the usage is not changing, then i would suggest you create a free Billing ticket
here.
Regards,
Nithin Rathnakar -
Purchased Subscription Account not update with it
I have bought an unlimited subscription to israel today, but my account does not show it and I cant call.
Please advisecthact wrote:
I have bought an unlimited subscription to israel today, but my account does not show it and I cant call.
Hello
Your Israel Unlimited mins to landlines 1 month Subscription is working correctly. You also tried to call a cellphone which is not covered by your Subscription.
TIME ZONE - US EASTERN. LOCATION - PHILADELPHIA, PA, USA.
I recommend that you always run the latest Skype version: Windows & Mac
If my advice helped to fix your issue please mark it as a solution to help others.
Please note that I generally don't respond to unsolicited Private Messages. Thank you.
Maybe you are looking for
-
i recently did an up grade on my ipod touch and lost all of my music (1700 songs). all of my music wason my ipod. i have an external hard drive with most of my songs (1400 songs) on it. through playing around and just trying to fiquire it out, i ma
-
HP LaserJet Pro MFP M127fw will not print anything except its own config
Just purchased a HP LaserJet Pro MFP M127fw. I cannot manage to get it to print using any type of connection to the printer. I can connect to the printer from my Ubuntu PC and my Android phone, but when I attempt to print, the job just hangs, never
-
What type of adapter/ converter would I purchase from Apple if traveling to France? Does Apple even offer one?
-
I paid 6$ + for skype usa and canada after few min i got message You are currently restricted from purchasing services or redeeming vouchers. Please contact Customer Support to review your account status. i already contact 2 time but nothing happen
-
Does MAP tool capture User Summary (count of users, their details) for SQL Server 2008? At my end, its working for SQL Server 2012 but not showing User Summary for SQL Server 2008.. Does the User Summary only works for SQL Server 2008 Enterprise ed