Quantity value updating sap

For instance your revenue account would not need to be added here as it is already set up in the cost element settings. Regards , Ron Fruda Swatch Group US FI/CO Business Analyst Thank you very much for your answer.

quantity value updating sap-64

That should be enough but the FI post is not transferred to PA! You will need to break out your structure by assignment which will be for example (10 - revenue; 20 - special discounts , 30 - freight; 40 - scrap...) depends on your company requirements. This is the cost element group you will need to create or just type in the account range.

By t-code KB61, I look up at the corresponding CO document generated by the FI settlement and I add an OPA object (CO-PA) which I derive manually from the other CO objects (cost centre and cost order) then I see that field "Society (BUKRS)" has not been informed (now I am astonished! For each assignment you will also need to attach the value field. OKB9 - You may also need to go here to assign a gl account to accept a PA segment.

field BUKRS is a basic field and should be informed automatically when FI posting), that's why a PA entry is not made. We attached both the value fields for the dollars and the quantity. Please read the IMG notes on this step as you normally do not have to add for all gl accounts only for certain ones.

Please, do you know what parameter has to be verified to get the data flowing properly? For instance your revenue account would not need to be added here as it is already set up in the cost element settings. In KE2S we use option 1 as we have derivations set up to help populate fields only available in PA.

But to get FI postings to go to PA you also need to check the below: 1. You will need to break out your structure by assignment which will be for example (10 - revenue; 20 - special discounts , 30 - freight; 40 - scrap...) depends on your company requirements. This is the cost element group you will need to create or just type in the account range.

For each assignment you will also need to attach the value field. OKB9 - You may also need to go here to assign a gl account to accept a PA segment.

We attached both the value fields for the dollars and the quantity. Please read the IMG notes on this step as you normally do not have to add for all gl accounts only for certain ones.

Dear friends, I am facing a trouble with a direct posting of costs/revenues from FI to PA.

When FI postings are made, cost centre and cost order fields are informed.

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