Hi Team,
We have mapped below GLs for forex revaluation postings in our system and all the tick as Prof Seg in OKB9.
5414017203, 5414018105, 5414018201, 5414017201.
But after revaluation run, some entries are posted to cost center and some are...
cogs-quantities.jpgHi,
I'm trying to get the Quantities in COPA for COGS values after settlement. I can see the values are appearing in CJI3 settlement line item. But its not appearing in COPA. Refer attachment. Can you all help what is the missing...
Many industries who are working different manufacturing processes, requires there users to record their time consumed in the production Process. The process may be producing a FG product, Plant Maintenance or Services incurred on a project etc.. Many...
Hi,
I'm working on Make-To- Scenario where i run RA and sales order settlement to update the CO-PA document. Issue is when i run settlement, i'm getting all the values like Revenue, Cost (with cost component split), discount etc in CO-PA.. but i ha...
Hi All,
We are maintaining 3 currencies in ML:
10-Company code currency (AUD), 30-Group currency(AUD), 31-Group currency, group valuation(USD). We will load the legacy prices in system and will run CKMSTART at the beginning date of go-live period...
hi Sivayour assumption is correct. Usually system will check the valid settlement rule as on the specific date. So in your case, even if the settlement rule changed in October, it will check the valid rule available in September settlement date.regar...
It depends upon the variant you choose in the KKAJ for result analysis. if you are sure there are no postings against a particular WBS then exclude it in the variant and run. If there are no postings in the particular month, then system wont post any...
