Wip postings- urgent
hello friends,
After I run the wip calculation, the system makes postings to three different gl accounts(inv labr, inv matl, inv o/h) on a pro rata basis.
How would i know the percentages of the break-up of wip? Where do these settings are made in img?
Your timely help is much appreciated.
many thanks
Hi,
I've looked at the config using the Tcodes you've given me. There's no apportionment no. In Tcode OKGB, the other settings seem to be alrite.
My problem is as follows:
When I run the CO03 and look at the cost analysis of a production order which is partially delivered, it shows me the figure for the total WIP with clear break up of total labour, total material, total overheads(matl+labr). I then settle that particular prodn order using KO88 and then check for the balances on the GL accounts.
For example, if my cost analysis screen shows me a total WIP of Rs.100 with a break up of Labr-Rs10/-, Material-Rs.50 and Overheads(Matl+labr)-Rs.40/-. I then should be able to see those same figures in the relevant GL accounts, but rather its showing me different figures on the GL accounts, like Labr-Rs.7/-, Material-Rs.60 and overheads-Rs.33/- and the total is same Rs.100/-.
I wouldn't say its a rounding problem. I'm not able to understand how its breaking the WIP into the relevant constituents. Why is it posing different figures than expected? Would it be an error in config or any other reason? Can somebody help please..?
Many Thanks.
Similar Messages
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Hi,
Is there an Standard SAP report to get the WIP by cost component structure by order/plant wise? If not, what are the possibilites to create a custom report of WIP by cost components?
Urgent please
Thank you,
Nivi
Edited by: Nivi ram on Jan 8, 2008 2:36 PMHi mangra
Include the master data infoobject in your cube and use it in the query
For calculation like delay, you can creata a formula in the report
Cheers
N Ganesh -
Hi There,
I am supporting Service modules and would like to know the purposed of WIP postings in FI..
I know that during month end, if we have any open service orders (REL) that incurred cost, during settlement, the WIP will be posted in FI.
May asked, in a most simplest way why?.. I mean in financial term, why do I need to see WIP posted in my FI? I think these relates to P&L or Balance sheet? no clue.. (Please bare with me if these looks really a simple question.. )..
But what happens when the next month end, the service order has been fully completd (TECO), does the entry of WIP in FI will be cancelled? or it will stay there?..
As I know during settlement, all actual cost will be settled to CO... In settlement do I see postings to bith FI and CO?
Please help and advised.
Thank you..Hi Tina
Why you need wip? We have a matching concept in accounting which says that revenues of a period must be matched against the expenses of that period
Expenses charged to service orders are those which are incurred but revenue for them is yet to be earned. Hence, when you do wip, you Debit a Balance sheet GL and Credit a P&L GL. This means the debit posted to P&L on account of expenses is nullified with credit posted upon WIP.
Next month, when the order is complete, the wip posting gets reversed. Wip posting happens only in FI, but the values are derived from CO module
It is similar to you building an asset in house (auc). You post expenses to an internal order and settle to AUC asset each month end because expenses for building an asset must not be charged to P&L
Hope its clear
Br. Ajay M -
KKAO: Production order settled but not appeared in
Hi expert,
KKAO will calculate WIP only for the open orders where the order status is not fully delivered. And in FS10N we find entries related to WIP postings resulting from KKAO transaction processed during monthend.
Process works as below:
Say one order is with partially delivered status as of monthend:
1. KKAO during month end wil result in below entry:
WIP A/c (B/S A/c) Dr
Change in WIP A/c (PL A/c) Cr
2. When the production order is fully confirmed in next period, entry wil be:
FG Inventory A/c Dr
Cost of Goods Manufactured Cr
3. When you process KKAO during monthend, earlier WIP calculation entry will be reversed as below since the production order is fully confirmed:
Change in WIP Dr
WIP Cr
But in some orders i have observed that while we run KKAO it is not creating all above entry in accounts records.How is it possible.Pl advise.
Regards,
SamarHi gurus,
Thanks for the reply.
The ststus is : " REL MSPT CNF DLV PRC CSER BCRQ CAPP* " of said production order
Pl advise
Regards,
Samar -
Integration between FI & PP modules
Hello guru's,
can any one of you explain the integration between FI & PP modules? at wht point of time accounting documents would be generated?
Please give the t.code for the same?
thanks in advance
rgds,Hi,
The FI-PP Integration points are :
1) Material Issue to Production (T-Code MB1A)
2) Material backflushing (T-Code CO60) at the time of confirmation of Production on Production / Process Order - This is material consumption at standards as per BOM.
3) GR of Production (T-Code CO60) after the Goods are approved by Quality
4) Settlement of Prodn/Process Orders (T-code CO88) when the Variances are posted
5) WIP Postings (T-code CO88) - WIP is posted as Dr to B/s Account & Cr to P/L Account
Regards,
Assign points if useful -
CO-PA: Result analysis process
Hi COPA Guru,
1) Will Result analysis post WIP for FI posting or it only calculate the figure?
2) Is it Result analysis always necessary before settlement?
Thanks,
KickHi,
At period-end, you can calculate WIP using Individual or Collective settlement.
The following activities relating to WIP nneds to be done at period-end:
1) Allocation of Overheads to Production/Process Orders at planned rates
2) Actual Price calculation (T-Code - KSII)
3) Revaluation of Production/Process Orders (T-Code -CON2)
4) Change Cut-off period for WIP (KKA0)
This is required to prevent the system overwriting the WIP calculations already posted till the previous period.
5) WIP Calculation (KKAX/KKAO)
This only calculates the WIP but does not post to FI.
The system calculates WIP based on the status of the Production/Process Orders. WIP is calculated on all Prod/Process Orders which do not have status DLV (Delivered) or TECO(Technically complete)
6) Variance calculation (KKS1/KKS2)
The system calculates Variances based on the status of the Production/Process Orders. Variances are calculated on all Prod/Process Orders which have status DLV (Delivered) or TECO(Technically complete)
7) Settlement of Production/Process orders (CO88/KO88)
The system posts the WIP & the Variances calculated in 5 & 6 above.
Once the status of the Orders change to DLV or TECO, system will reverse the WIP postings made in previous periods.
To answer your specific questions:
Result Analysis is the WIP calculation (KKAX/KKAO), which only calculates the WIP but does not post to FI.
Result analysis is always necessary before settlement.
Regards,
Assign points if useful. -
Need help restoring data after security wipe - Urgent!
Hello,
I am in need of urgent help.
I had saved some really important information in the memos of my blackberry curve 8520. After that I changed my phone to a non-blackberry phone. but I still had the old phone but it was kept off most of the time. I had backups from June 13, 2013. very recently I wiped the phone. (Very big mistake) Now I am in need of that information that I had saved in the memos. Now when I visit the blackberry protect website through my laptop it shows that the back up is there with 15 memos and many other things. but when I open the app of blackberry protect on my phone it shows that there are no previous versions of backup available to restore.
Now please tell me and help with this. I badly need the information that I have stored in the memos of this earlier back up version.
Another thing I have noticed is that there is a problem in the link between BB Protect website and the BB Protect app on my phone. For example, if I click on "Play Sound" or "Display a message" on the BB Protect website, it tries to communicate with the device and then waits for the device to respond and then it fails to do the function clicked.Hello,
Please check very very very very (did I say that enough?) carefully that you are using the exact same BBID credentials on your new BB that you are logging into via PC.
If they are not the same, then that explains why it cannot present you with those backups on the device...they are associated to a different BBID than you are using on your BB now. To change your BB over to the BBID that contains the backups you require, you must WIPE the BB:
KB26694 How to change the BlackBerry ID on a BlackBerry PlayBook tablet or BlackBerry smartphone
However, be very careful when you then associate the BB to that other BBID...done incorrectly, you can lose your prior backups...refer:
KB31489 BlackBerry Protect for BlackBerry smartphones does not display any backup files to restore
Then again, if you are using the exact same BBID on both the device as well as via PC/browser, then the method discussed in KB31489 may already have been done incorrectly, wiping out those prior backups (and there is no way to retrieve them).
Good luck and let us know!
Occam's Razor nearly always applies when troubleshooting technology issues!
If anyone has been helpful to you, please show your appreciation by clicking the button inside of their post. Please click here and read, along with the threads to which it links, for helpful information to guide you as you proceed. I always recommend that you treat your BlackBerry like any other computing device, including using a regular backup schedule...click here for an article with instructions.
Join our BBM Channels
BSCF General Channel
PIN: C0001B7B4 Display/Scan Bar Code
Knowledge Base Updates
PIN: C0005A9AA Display/Scan Bar Code -
Need to do a remote wipe of my iphone - stolen 24 hrs ago Need urgent help on this. Thanks - Pinaki
< Personal Information Edited By Host >Follow the steps in this article:
iCloud: Erase your device
Sign in to icloud.com/#find with your Apple ID (the one you use with iCloud), then click Find My iPhone.If you’re using another iCloud app, click the app’s name at the top of the iCloud.com window, then click Find My iPhone.If you don’t see Find My iPhone on iCloud.com, your account just has access to iCloud web-only features. To gain access to other iCloud features, set up iCloud on your iOS device or Mac.
Click All Devices, then select the device you want to erase.If you have Family Sharing set up, your family members’ devices appear below their names.
In the device’s Info window, click Erase [device].
To erase:
An iOS device: Enter your Apple ID password. If the device you’re erasing has iOS 7 or later, enter a phone number and message. The number and message will be displayed on the screen after the device is erased. -
KO8G Postings, how to verify postings what is TCode and Process-Urgent
If KO8G is run, what is the process and , how to verify postings ?
what is TCode and Process-Urgent
Thanks and Regards
Narasimha RaoHi Narasimha,
If you ran the job in background, check SM37 for the log.
If spool lists created check transaction SP01 to view the details.
Whether run in background or online, you can check in KO8G under Goto -> Previous settlements.
There are other ways but it depends on what data you processing.
Hope this is of some help.
Elaine -
Complete mm and fi related postings needed-urgent
dear friends,
i am in need of complete mm- fi related postings.
kindly help
regards,
flemmingsInventory Accounting Entries
All the Inventory transactions will look for the valuation class and the corresponding G.L. Accounts and post
the values in the G.L accounts.
For Example: during Goods Receipt
Stock Account - Dr
G/R I/R Account - Cr
Freight Clearing account - Cr
Other expenses payable - Cr
During Invoice Verification
G/R I/R Account - Dr
Vendor - Cr
When the Goods are issued to the Production Order the following transactions takes place:
Consumption of Raw Materials - Dr
Stock A/c - Cr
When the Goods are received from the Production Order the following transactions takes place:
Inventory A/c - Dr
Cost of Goods Produced - Cr
Price difference - Dr/Cr
(depending on the difference between standard cost and actual cost)
When the Goods are dispatched to customer through delivery the following transactions takes place:
Cost of Goods Sold - Dr
Inventory A/c - Cr
When the Goods are issued to a Cost Center or charged off against expenses the following transactions takes place:
Repairs and Maintenance - Dr
Inventory A/c - Cr
When the Goods are stock transferred from one plant to another, the following transactions takes place:
Stock A/c - Dr (Receiving location)
Stock A/c - Cr (Sending location)
Price difference - Dr/Cr
(due to any difference between the standard costs between the two locations)
When the stocks are revalued, the following transactions takes place:
Stock A/c - Dr/Cr
Inventory Revaluation A/c - Cr / Dr
When the Work in Progress is calculated the following transaction takes place:
Work in Progress A/c - Dr
Change WIP A/c - Cr
Physical verification /shortages and excesses : Shortages/excesses on authorizations shall be adjusted using the physical inventory count transaction.
Sales and Distribution Accounting Entries
INVOICE GENERATION
Invoices will be generated at the Smelters and stock points. The accounting entries for the sale of goods despatched will flow from the Sales invoice generated in SAP Sales and Distribution module. The following entries shall be passed
Customer Account Dr
Revenue Cr
Excise Duty Payable Cr
Sales Tax Payable (local or central) Cr
Note: As mentioned above in the FI document, which is created in the background, the SD invoice number shall be captured. However as per the current accounting procedure the accounting entry passed is as follows :-
Customer Account Dr
Revenue Cr
Excise Duty Billed Cr
Sales Tax Payable (local or central) Cr
Excise duty paid a/c Dr
Excise duty payable a/c Cr
EXPORT SALES
There have been very few export transactions in the past. SAP system will be designed to handle export business. Exports are mainly from the mines and will be handled at the mines, however the documentation part will be taken care at the Head Office. The accounting entry is:
Customer Account Dr
Revenue (Exports) Cr
The realisation of export sales will be directly credited to the bank. The accounting entries will be as follow:
Bank Dr
Customer Cr
Exchange Fluctuation Dr/ Cr
The accounting entries will be:
Rebates/Discounts Dr
Customer Cr
DEBIT MEMOS
Debit Memos shall be issued in case of price difference, sale tax difference and interest on usance period and overdue payments.
The accounting entries for two possible scenarios are as follows:
Price Undercharged:
Customer Account Dr.
Revenue Cr.
Sales tax payable Cr.
Sales tax undercharged
Customer Account Dr.
Sales tax adjustment Cr.
Interest on delayed payments/usance period and other charges
Customer Account Dr.
Interest Others Cr.
In case of HZL a complete retirement or a partial retirement of asset is done. The system uses the asset retirement date to determine the amount to be charged off for each depreciation area. The existing accounting policy is to provide depreciation for the full quarter in which the asset is sold/discarded, recommended that the depreciation be provided from the date of acquisition on prorata basis .
Accounting entry for sale of Asset to customers:
Customer Account Dr
Asset Sale Cr
Accumulated Depreciation Dr
Loss on Sale (if applicable) Dr
Asset Sale account Dr
Asset account Cr
Profit on sale (if applicable) Cr
Note: In case of any Sales Tax /Excise duty applicable for this transaction, SAP will calculate the Sales Tax/Excise Duty based on the Tax Code selected the entry is posted to the GL Account (Sales Tax Payable)
Accounting entry for sale without a customer:
Accumulated Depreciation Dr
Loss on Sale (if applicable) Dr
Asset Sale account Dr
Asset account Cr
Profit on sale (if applicable) Cr
Accounting entry for scrap
Accumulated Depreciation Dr
Loss on Sale of Assets Dr
Asset account Cr
SALE OF SCRAP
The sale of scrap (non-stock) shall be mapped as a direct manual FI entry. The customer will be created as a FI customer. No Logistics module will be involved in the process.
A FI Invoice will be prepared for the sale of scrap with the following entries:
Customer Dr
Sale of Scrap Cr
Excise Duty Payable Cr
ADVANCES FROM CUSTOMERS
Advances are received from the customers against delivery. These advances will be recorded in a special general ledger account. The accounting entry for the same will be:
Bank Account Dr
Advance Customer Payments Cr
These advances will be later on adjusted against the invoices raised on the customers. Advances can be adjusted against more than one invoice at the time of clearing of the invoices against advances.
Adjustment of Advances
Customer Account Cr
Advance Customer Payments Dr
A financial document would be created for each Bank Guarantee received and this document number will be referred to in the Sales Order which would then monitor the value and the validity of the of the Bank Guarantee instrument wise while doing the billing.The letter of credit /Bank guarantee given will be recorded as a noted item.
Accounting Entry for Goods receipt
Stock/Inventory account Dr
GR/IR account Cr
Freight clearing account Cr
Accounting Entry on invoice verification of supplier
GR/IR Dr
Vendor account Cr
Accounting Entry on invoice verification of freight vendor
Freight clearing account Dr
Freight Vendor account Cr
GOODS RECEIPT
Based on the Purchase order and the Quantity actually received Goods Receipts (GR) will be done. Based on the GR done the following accounting entry will be passed in the Financial Accounts
RM/PM Stock Account Dr
GR/IR Account Cr
Freight Clearing Account Cr
EXCISE INVOICE VERIFICATION
On receipt of the excise invoice *** gate pass the following entry will be passed
RG 23 A / RG 23 C Part 2 Account Dr
Cenvat Clearing Account Cr
Vendor Invoice Verification Accounting Entries
VENDOR INVOICE VERIFICATION
The detail process related to invoice verification is documented in Materials Management Document.
On receipt of vendor bill the following entry will be passed:
GR/IR Account DR
Freight Clearing Account DR
Cenvat Clearing Account DR
Vendor Account CR
Invoice Verification for Foreign Vendor
On receipt of vendor bill the following entry will be passed:
GR/IR Account DR
Vendor Account CR
Invoice Verification for Custom vendor
On receipt of Vendor bill the follo wing entry will be passed:
1) RG 23A/RG 23C Part 2 A/c (CVD) A/c DR
Cenvat Clearing A/c CR
2) G/R I/R A/c DR
Cenvat Clearing A/c DR
Vendor A/c CR
3) Cost of Material A/c DR
Vendor A/c (Customs) CR
Invoice Verification for Freight / Clearing Agent
Cost of Material A/c DR
Vendor A/c (Clearing Agent) CR
Invoice Verification for Octroi Expenses
Cost of Material DR
Vendor A/c (Octroi) CR
TDS (Work Contract Tax) for Service Orders shall be calculated and deducted accordingly.
The following entry will be passed on bill passing:
Expenses Account DR
Vendor Account CR
TDS Account CR
The material shall be returned to the vendor using the
Return to vendor movement type in SAP
Creating a Return PO
These transactions will be processed in the MM module.
The accounting entries will be :
Returns after GRN
GR/IR A/c Dr
Stock A/c Cr
The accounting in respect of debit / credit memos for FI vendors, the process will be similar to that of invoice processing. The accounting entries will be:
On issue of debit note
Vendor Account DR
Expenses Account CR
In respect of import vendor - capital goods exchange differences are to be accounted manually through a Journal Voucher for capitalization.
Exchange rate differences will be accounted at HO. An example of the accounting entry in this case shall be:
Invoice entry @ 40 INR: 1 USD
Asset / Expense A/c DR 100
Vendor A/c CR 100
Payment Entry @ 41 INR: 1 USD
Vendor A/c DR 100
Bank A/c CR 110
Exchange rate loss Capital A/c DR 10
Asset A/c DR 10
Exchange rate loss Capital A/c CR 10
A new G/L account shall be created for the special G/L transactions.
The accounting entry for making the down payment shall be:
Advance to supplier account Debit
Bank A/c Credit
When the invoice is booked the following entry is passed
GR/IR account Debit
Vendor account Credit
Clearing of Invoice against Down Payment
Vendor A/c Debit
Vendor down payment account Credit
Wherever, TDS is applicable, the TDS will be deducted at the time of down-payment to the vendor.
Down Payment for Capital (tangible) Assets
Down payment to vendors for capital acquisitions is to be reported separately in the Balance Sheet under the head Capital Work in Progress. Hence down payment for capital goods would be tracked through a separate special general ledger indicator.
The procedure to be followed is:
Definition of alternative reconciliation accounts for Accounts Payable for posting down payments made for Capital assets
Clearing the down payment in Accounts Payable with the closing invoice.
A new G/L account shall be created for the special G/L transactions.
The accounting entry for making the down payment shall be:
Vendor Advance for Capital Goods Account Debit
Bank A/c Credit
When the invoice is booked the following entry is passed
Asset A/c / Asset WIP Debit
Vendor A/c Credit
Clearing of Invoice against Down Payment
Vendor A/c Debit
Vendor Advance for Capital Goods Account Credit
The Following are the TDS Rates (to be confirmed with the recent changes)
Particulars Tax Rate Surcharge Rate Total
Contractors 194 C 2% 5% 2.10%
Advertising 194 C 1% 5% 1.05%
Prof. Fees 194 J 5% 5% 5.25%
Rent Others 194 I 15% 5% 15.75%
Rent Company 194 I 20% 5% 21%
Commission 194H 5% 5% 5.25%
Interest - Others 194 A 10% 5% 10.50%
Interest Company 194 A 20% 5% 21%
Special Concessional Tax
Works Contract Tax
SECURITY DEPOSITS /EARNEST MONEY DEPOSIT RECEIVED FROM VENDORS
Bank A/c DR
Security Deposit Vendor CR
EMD to give the age so as to enable the same to be transferred to unclaimed EMD account.
PAYMENT OF TOUR ADVANCE DOMESTIC TOURS
Employee Advances will be paid by the Accounts Department unit wise based on the requisition or recommendation of the respective departmental head.
Employee Travel Advance A/c DR
Cash / Bank Account CR
Banking Transaction Financial Accounting Entries
Settlement Of Tour Advances Domestic/Foreign
1) Settlement of advance will be done by the Accounts Department based on the Travel Expense Statement submitted by the employee, which is approved by the Concerned Department Head.
2) Expenses Account DR
Cash/Bank Account DR (if, refund)
Employee Advance Account CR
Cash/Bank Sub ledger Account CR (if, payable)
3) Banking Operations - Maintenance Of Bank Master
4) A House Bank is a combination of a Bank and a Branch. Account id is the account number. A house bank can have multiple account IDs.. There could be a main account as also payable account, which will be defined as separate account ids. General Ledger accounts have to be created for each combination of a house bank and account ID. The bank master details are to be provided by HZL.
5) General Ledger accounts have to be created for each account ID in the house bank. Bank Account Master data will be maintained by the Finance Department centrally.
6) Each house bank and account ID combination shall have one main general ledger account and several sub accounts mainly based on broad transaction types. These sub accounts are necessary to facilitate automatic bank reconciliation process in R/3 system.
Bank Accounting
7) The accounting entries will be generated automatically according to the posting rules attached to the Transaction type. The following accounting entry is passed by the system in respect of cheque deposit on account of collection from domestic customers.
Bank cheque deposit account Debit
Customer account Credit
8) In this case, a bank sub account is selected based on the transaction code entered by the user. The customer account is cleared i.e. invoice is cleared against the receipt. In respect of any other deposits, the relevant accounts to be credited will depend on the nature of transaction.
9) Payment against bills for collection. Based on the bank advices falling due on a particular day one payment advice is made debiting the vendors and crediting bank.
Cheque Deposit - Customer Receipts
10) All cheques received from customers shall be accounted at the point of receipt. The entry posted shall be
Bank Sub account Dr
Customer Account Cr
Cheque Deposit - Other Than Customer Receipts
11) All other receipts will be accounted through the Incoming Payment Transaction of the Accounts Receivables module.
Cheque Bouncing Other Than Customer Receipts
12) Based on the information of cheque bounced from the Bank, the accounts Department will pass accounting entries for the cheque that have been bounced. The procedure to handle bouncing of a cheque has been discussed under the following
13) Reset the clearing document If the document has been cleared i.e. an open outstanding item has been cleared against an incoming receipt, then the clearing document has to be reset to its original status of open item. This process is known as reset of cleared document.
14) Reverse the entry passed for cheque deposited earlier Once the document has been reset it will be reversed. The following accounting entry will be passed.
FI Customer DR
Bank cheque deposit account CR
15) In case of cheques being damaged while printing, the concerned cheques no. has to be voided and the payment will be rerun.
thanks and regards,
G.V.SHIVAKKUMAR
9894150275
[email protected] -
So to give a little big of a background on my computer. I got it January 2009 as a graduation gift, because I was going to get a degree in Graphic Design and Animation. I only worked on it [mostly brousing the web, and itunes] for about 6 months because I was taking all of my general courses for college. I then met my boyfriend [late 2009] and moved in with him, my boyfriend has a macbook so I left my mac at my parents house. I was only Using it every now and then and it would be idle/ or shut off the rest of the time.
Fast forward to fall 2011. Me and my boyfriend live in a condo so I brought my computer over because I am now taking graphic design courses and need my computer. I installed a free 30 day trial of adobe cs5.5. It made my computer kind of slow and it froze alot even though I still have over 250gb's of memory in it. After the trial ended I kind of stoped using my computer again, rather installing the free trials of cs5.5 on my mom and my boyfriends macs until I had enought money saved up to buy it.
Here's where it gets tricky.
So now its March 2012 and I tried uninstalling the trial of cs5.5 on my computer since it was just taking up un needed space. I had to uninstall all of the programs one at a time other wise it would freeze up. I have had to hold the power button down to get it to turn off because i couldn't even move the mouse even after waiting a while. Anyhow I get to the last program and it keeps freezing, I tried shutting down my computer via<apple< shut down. But when I start it up again I got a file with a question mark flashing on my screen. So I looked up how to fix that and had to locate where to start up [I selected my hard drive] then I was able to get on to my computer.
So then I go to disk utilitys and do a repair on my internal hard drive to fix if there were any messed up files. After the files are repaired I figure I'll restart it and let everything get up to date. When I do I get the gray screen with the apple and the spinning wheel. This happens OVER and OVER. I tried soft reseting it, manually turning off the computer, you name it. But it still keeps happening. So I figure I'll just wipe it clean and reinstall the whole thing. [I have it backed up on an external drive]
I try to reinstall leopard 10.5 from the disk that came with my computer, all goes well until I gets to the 3rd screen where you select where to save it to, my hard drive doesn't show up. But if I connect my external hard drive it shows up right away. I try seeing if it pops up on disk utility, and it doesn't show up there either.
Is it possible that my hard drive is shot? I haven't really used my computer that much. Its pretty much sat at my parents house for 2 of the 3 years I've had it. So its not like I used it a whole lot.
Help! I'm a college student who needs her mac now more than ever for my design classes!The battery alone is a $5 to $15 part. Hard drives vary in cost, and depending on the iMac, they may or may not be able to install a third party hard drive, or one resold through Apple. The resold through Apple drives tend to cost more. This article discusses the varying successes of third party drives on iMacs:
http://blog.macsales.com/10146-apple-further-restricts-upgrade-options-on-new-im acs
The labor costs depend on the store as well as the time to get the parts in stock. Call around. -
Switching off summarization of postings from T&E to FI- URGENT
HI All
This is a Statutory requirement for Poland
1.In PR05 When the Expense types are Same but appear as 2 different line items ( e.g claimant going from Mumbai too Pune and then from Pune to Nasik there is two entries but the Expense type used is the same CAB) but when we make a posting in FI ( first PRFI and then PRRW) then the two line items gets merged into one as they have the same G/L account and same Tax Code -is there any way to switch off this summarisation. They want two diffrent line items in FI document
2. Same with the VAT Code line item appearing in FI document . The Poland MC says that this is a statutory requirement where they want seperate line item of VAT code for each line item in PR05 even if the tax code is the same - any solution for this too
Bottomline is that the FI document should reflect all the invoices submitted by the Claimant
Please help me urgently - Reward points obvious
TIA
AbhiHI Pravin
It is still summarizing . I had split a Expense of 2000 in 3 parts but assigned it to the same expense type ( that is the core issue ) but when I look att the posting Run ( PRRW ) it is again summarised the values to the G/L account the expense type is mapped to
Any thoughts if I am doing it wrong
Many Thanks
Abhi -
Calculation of WIP in repetitive scenario - urgent
Hi,
We are using Product Cost Collector (Product cost by period) to capture the cost.
I have the following queries.
We are using standard REM profile, Target cost,
1. If I calculate WIP at the month end in a scenario where no GR has been made (No final good produced) will system calculate the WIP based on consumption (material and activities) for that month.
In this scenario month end settlement should post the WIP values also.
2. Will system calculate the Target cost for the PCC if no GR is made for that month?
3. If settlement is made will there be an entry posted for the materials and activities consumed?
4. How SAP determines WIP in a repetitive scenario, in the following cases.
Scenario 1 - Month end confirmtaion with GR (Goods delievered)
Scenario 2 - Month end calculation with GR , only GI has happened and no final product has been delivered, and my Cost captured thru GR wil be equivalent to the WIP.
Please help me to understand the process.http://help.sap.com/saphelp_470/helpdata/en/90/ba6671446711d189420000e829fbbd/content.htm
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I had a note on my iphone, that has somehow been deleted. This note would be in my computer as it was on my phone when I last synced-a few days ago.
Any pointers on how to read it from my computer before I sync my phone again and it is permenantly lost? I am needing this note quite urgently...any assistance greatly appreciated!What kind of computer? In my case (Mac OS X), there is an app called MobileSyncBrowser ... http://msb.macsupport-pr.com/download.html
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Lockbox - Intercompany postings.(urgent)
Hi all !
Could please some tell me how to deal with the intecompany postings in Lockbox...like I have one comapny code for which I am configuraing lockbox and this company code and another company code( for which I will be implementing lockbox) have the same bank account. so when I am doing the postings in one company code with the help of the lockbox , how will it update the bank account , clearing account...etc.
how to deal with this situation ... if I have to use an user exit what is that userexit? what it does... how will it manage the situation.... please give me a brief idea
I iwll be thnakful , if someone could help me on this ..
Points will be rewarded.
Regards,Hi Sridhar,
I have checked all the above cases, payment is wwithin tolerance limits, but still system is posting as residual posting when we import lockbox file but tolerances are working when we do manual posting.
when we changed the Percentage in OBA3 and in tolerance groups for users system is writing off to a gl account which we needed. But the problem is by doing this we were limiting the tolerances by amount only we were not able to take advantage of percentage since we enter 99.9% and system takes minimum of the two. Do you have any idea about this.
Thanks,
Santosh
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