Now management wants it to write off with out having effect on Material MAP. If i use MR11 then it posts a credit to material account and deteriorates its Moving average price. One way is to transfer this amount to dummy vendor account and then post to a GL but i want some other way...
(移动类型561)mr21给物料设置成本vov7维护项目类别vov6维护计划行类别SAP常用命令、 BASIS操作2009-12-03 15:11:30分类:LinuxPfcg 角色,权限参数文件配置Su53 查看权限对象 st01 跟踪St22 看dump,以分析错误 eg.找到ABAP程序出错的地方,找出founction,用se37查看找到的founction,找到有关权限检查(authority check),...
As a result, a change of price occurs, but only for a material subject to moving average price control similar to MR21. Consequently, the account movements for a material debit or credit differ depending on the type of price control. For a material subject to moving average price control, a...
SAP会计科⽬⾃动分配配置⼤全 SAP会计科⽬⾃动分配配置⼤全 实际上SAP FICO是TMD如此简单,以⾄于⼀般来说,只要⼩宰⼀下各位弟兄就能混进SAP FICO的⾰命队伍.如果你是在企业内部做support,那就更不需要什么了,你甚⾄不要多少会计知识因为在将来你天天和财务的MM(不是那个MM module)们泡在...
1) Finished goods: The standard prices are first uploaded through MR21 or through an ABAP program which also uses MR21. The stock quantities are uploaded using movement type 561 through an ABAP program which calls transaction MB1C.2) Raw Material, packing Material, stores and spare parts: The ...
22、as follows:How was it determined and calculated? Which costing sheet is used?What' s the OH rate?1) Costing variant PPC1 was used, double click PPC1 in costing data tab to see the configurationWe can see that COGS is usedOH group SAP121 is used2) Use MM03 to view L-40C, we...
You need to use mmpv to open current period first, and use mr21 to upload it again,please also note set today as posting date when you are doing mr21,after running it,it will be showing current period for the price, let me know if you have further question. You must...
14、dure RM0000并使用了condition MAR1.TX0UMB可使用材料差异(BS科目)*公司配置科目Gain/Loss from Val.(P&L科目)MR21/MR22更改price时的.外企似乎更愿使用重估损益之类的P&L科目.UMDUPF方案外运费科目请看例5方案外运费处理3 SD科目分配(VKOA)4 Special G/L科目配置例1:如何简化Valuation group code例2 ...
How will the "planned price 1" of raw materials/SFG/FG will change? For raw materials do we need to change the prices through MR21 before the next cost roll, and the prices of SFG & FG get changed during costing run automatically? Thank you, Ram Message was edited by: Ram R ...
1Maintain Accounting Configuration(概览)Tcode:FBKA/FBKF/FBKP 输入Tcode:FBKP进入后,看到的是图1的画面,在此应该包含了所有的科目设置,设计逻辑很简单,SAP要兼顾全球的财务需求,所有科目并没有hard-coded允许企业根据实际需求和本国的会计准则为业务交易配置相应会计科目.