posting only possible in periods 2013/01 and 2012/12 in company code
Hi,We want to create Good Receipt in MIGO, but we get this error: posting only possible in periods 2013/01 and 2012/12 in company codeCan anyone help me with that?Thanks in advance
View Articlewhat's the difference betweeen Primary & Secondary Cost
Hello Experts, could you please give me the meaning & difference between : 1. Primary Cost & Secondary Cost : 2. Primary Cost Element & Secondary Cost Element :
View ArticleTransfer Pricing Within same Plant but different Profit centres
Dear Experts, I have a somewhat non standard problem. In an Plant ( Single SAP plant say P1) we have 2 profit centres say PC1 & PC2 . Plant P1 is under a Company Code C1. We are manufacturing 2...
View ArticleDocument changes history table
Hi, Is there any table which is having document changes history (Old and new). Thanks in advance for your help.
View ArticleValuation Class mapping to GL account
Hi - This is my first time using this forum.Which transaction is used to "view" the GL account that is assigned to a particular valuation class. I tried OBYC but the GL account is not displayed here.
View ArticleField Prof.Segment is a required field for G/L Account 2100 454010
Hi Controlling Copa Expert, user facing problem, at the time of Business Transaction , getting error while MIRO, " Field Prof.Segment is a required filed for GL 454010, kindly let me know where and wht...
View Articlehow to create Standard Hierarchy for Cost Centers
Hi all: I am creating Controlling area, it is asking me to enter Standard Hierarchy for Cost Centers. Could you please tell me how to create Standard Hierarchy for Cost Centers?...
View ArticleChange Cost center valid date
Hi, Export, Can we change the cost center valid date from 2007.10.01 to 2007.08.01? If it can change, Pls tell me how to change it.Thanks. best regardsPark Han
View ArticleProfit center and cost center Master data
Hi, Can any one share info what are the master data tables and reference tables (please share what are the fields also) to be considered while consolidating master data for profit center and cost...
View ArticleTCOde for viewing CO document
Hi I have done some transfer of cost from one cost center to another cost center. Only CO document was generated. CO document number is 2902. Now i want to view that CO document. So is there tcode for...
View ArticleDocument changes history table
Hi, Is there any table which is having document changes history (Old and new). Thanks in advance for your help.
View Articlehow to create Standard Hierarchy for Cost Centers
Hi all: I am creating Controlling area, it is asking me to enter Standard Hierarchy for Cost Centers. Could you please tell me how to create Standard Hierarchy for Cost Centers?...
View ArticleProduct Costing-Overhead inclusion in Inventory standard cost without PPV
Dear Friends, I have a requirement to include overhead cost in standard price of the material where only component is material cost which is purchased from oustide and sold without any operation so...
View Articlestandard cost estimation corrections
A new manufactured material was created with all masters like BOM, Routing and Costing was done. Later Production order was created, quantity was reported and month end activities like settlement was...
View ArticleBF COGM - Upload stocks IFRS / GAAP Multiple Valuations ML- AVR
Hi Friends! I need a little help (or maybe just an opinion) about the following scenario: We are activating BF COGM for parallel valuation of IFRS, and Local GAAP. I have no problem about this...
View ArticleHow to update the relevant profit centers to balance sheet accounts
Hi, At the time of posting purchase invoice and sales invoice we can give profit center manually for inventory account line item wise but vendor and customer line item are updated in the default profit...
View ArticleCost component structure issue
Dear All, I have to create 2 cost component structure and they are: 1RAW MATERIAL - LOCAL4000904066782RAW MATERIAL - IMPORT400100400151 Now issue is the cost elements are overlapping. When I try to...
View ArticleDIFFERENCE BETWEEN ASSESSMENT AND DISTRIBUTION
Dear Friends, What is the main difference between Assesment and Distribution? Thanks in advances.
View ArticleActivity type in KP26
Hello, I was trying to display KP26 by entering the Cost Center XXXX and Activity type *. System stops me to execute the transaction with cancel message "The master record for allocation cost element...
View ArticleWHAT IS THE BEST OPTION (SEM-BCS, FI-LC/EC-MC, PCM, BPC ) VS EC-CS ?
Dear expert SAP I try to explain this scenary. We dont need to implement one module robust as BPC. We are seeing The Module EC-CS and We need one application in SAP as CS.Consolidation...
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