Search found 29 matches

by cpsaraogi
Fri Nov 19, 2010 3:00 am
Forum: Logistics PS
Topic: Settlement of Reserves for immiment Loss
Replies: 0
Views: 1739

Settlement of Reserves for immiment Loss

Hi, I have as of yet configured the RA for WIP calculation and posting in the system for the Fixed Price scenario as per the business requirement. The system is correctlly calculating the WIP and also correctlly posting the same to the respective GL accounts. However, this is working fine only for c...
by cpsaraogi
Tue Oct 26, 2010 12:02 am
Forum: Logistics PS
Topic: WIP calculation = Actual Cost + % on actual cost
Replies: 2
Views: 3280

Re: WIP calculation = Actual Cost + % on actual cost

The config. for WIP cal. can be done through Result Analysis. Pls maintain a different RA key for Cost Plus WIP. After that define the valuation method for this key. In this make the follwoing settings: RA Type E Profit Indicator M Valuation Basis I Plan Version 0 Version f. Sim. 0 Progress Versio U...
by cpsaraogi
Sat Sep 18, 2010 5:36 am
Forum: Financials
Topic: Document Splitting and PCA
Replies: 5
Views: 2036

Re: Document Splitting and PCA

Dear darkduck, i have deactivated PCA through transaction 0KE5. However, postings are still flowing to the Dummy profit center that was created after activating PCA. Please let me know how can i lock this Dummy profit center as the checkbox to lock the Dummy profit center is greyed out. I dont want ...
by cpsaraogi
Sat Sep 18, 2010 1:33 am
Forum: Financials
Topic: Document Splitting and PCA
Replies: 5
Views: 2036

Re: Document Splitting and PCA

Dear darkduck Thanks for your reply. As you suggest we should deactivate Classic PCA, please let me know how can we do that? There are two places wherein we can activate-deactivate PCA. One is through transaction OKKP and the other 0KE5. When we try do uncheck the checkbox in transaction OKKP we get...
by cpsaraogi
Fri Sep 17, 2010 5:48 am
Forum: Financials
Topic: Document Splitting and PCA
Replies: 5
Views: 2036

Document Splitting and PCA

Dear All, We have activated document splitting in our ECC6.0. However, before activating document splitting, we had activated Profit Center Accouting too in our Controlling Area. After activating PCA we had also created a Dummy Profit Center too. However, now we realize that a dummy profit center is...
by cpsaraogi
Thu Jul 29, 2010 8:34 pm
Forum: Logistics PS
Topic: WIP calculation = Actual Cost + % on actual cost
Replies: 2
Views: 3280

WIP calculation = Actual Cost + % on actual cost

Hi, The requirement of our client is that the WIP is to be calculated such that it is the actual cost till date + a fixed percentage on actual cost till date. In this case the fixed percentage is 7.5%. The client also had a different requirement whereby the WIP was = (Actual Cost/Estimated Cost)*Pro...
by cpsaraogi
Fri Jun 18, 2010 3:08 am
Forum: Financials
Topic: CO: Variance Calculation and accounting
Replies: 0
Views: 498

CO: Variance Calculation and accounting

Dear All,

I woul like to know how the variance calculation is done in the CO module and what are its accounting impact.
Pls also confirm whether any accounting entries are generated while doing the settlement of the variances as calulated by the system.
by cpsaraogi
Wed Sep 10, 2008 6:02 am
Forum: Financials
Topic: Interest calculation on noted item
Replies: 0
Views: 485

Interest calculation on noted item

There is a system in SAP through which we can calculate interest on open and cleared items for both vendors and customers. I would like to know how can i calculate interest on noted items through the system. Actually my requirement is as follows: A certain amount is due to be received from the custo...
by cpsaraogi
Sun Aug 31, 2008 7:04 am
Forum: Financials
Topic: Penalty system in Terms of payment
Replies: 1
Views: 371

Penalty system in Terms of payment

Dear All, I have a requirenment wherein i need to incorporate terms of penalty on late payments received from the customers. I know how we can define terms of payment, however i am unable to locate wherein we can define a penalty system. Pls provide me help on this topic. example of requirement is a...
by cpsaraogi
Mon Jul 28, 2008 8:41 am
Forum: Financials
Topic: Activity Rate in CO
Replies: 0
Views: 373

Activity Rate in CO

Dear All,

Can someone please explain how to activate activity rate in CO for a client. Moreover, can activity rate be activated for only one plant in a client.

Pls help.
Also explain what is the use of activity rate.
by cpsaraogi
Thu Apr 10, 2008 3:03 am
Forum: Financials
Topic: Asset Closing
Replies: 0
Views: 351

Asset Closing

During the time of asset closing Accumulated Depreciation has not been carried forward to the new financial year. In some cases there is a mismatch between the clsoing depreciation balance and the opening balance in the new year. For some assets the figure carried forward is more and in some cases i...
by cpsaraogi
Wed Feb 20, 2008 7:35 am
Forum: Financials
Topic: Line item causes scrap value of 1,478.06 to be violated
Replies: 0
Views: 1725

Line item causes scrap value of 1,478.06 to be violated

please help with respect to the following error message: Line item causes scrap value of 1,478.06 to be violated. Error message no: AA632. When I am trying to open the Tab Asset value in asset master data the above error is coming. Actually, i am running a report s_alr_87011963, wherein i am not get...
by cpsaraogi
Wed Jan 02, 2008 8:08 am
Forum: Financials
Topic: Tax Jurisdiction
Replies: 1
Views: 496

Tax Jurisdiction

Hi!!!


In ECC6.0

While creating a Purchase Order we are getting error message as follows:

"The tax jurisdiction Code IN00 not maintained for schema TAXINJ."

Where as we have defined TAXINJ in SPRO.

Also, how can we remove the field "TAX Jurisdiction" under FTXP if we dont require it?
by cpsaraogi
Sat Dec 29, 2007 6:06 am
Forum: Financials
Topic: error while doing distribution run through transaction KSV5
Replies: 1
Views: 978

error while doing distribution run through transaction KSV5

HI!!! This is for Ecc 6.0 While doing the costing closing run for the month of november we were executing transaction KSV5 for distribution Run. We got the statistics for sender as 0 and receivers as 0. It further says: "Cycle (name) does not include any senders. No valid sender entries were found."...
by cpsaraogi
Thu Dec 13, 2007 7:24 am
Forum: Financials
Topic: Adnantages of ECC 6 over SAP 4.6 C
Replies: 1
Views: 644

Adnantages of ECC 6 over SAP 4.6 C

CAn somebody pls give me the highlists of ECC6 strictly from FI and CO point of view only.. I have to give a presentation highlighting the advantages of ECC6 along with the added features of ECC6. Pls give me some points on this regard. What are the advantages of ECC6 over and above 4.6C to the comp...