on 11-08-2011 9:51 AM
Hi PS experts,
I faced a very though issue due to my customer needs to spilt GL in OKG8 (POC method). The standard GL setting in OKG8 is can defile 1 PL and BS account per company code, RA version, RA cat. But now user needs to split GL in same group of company code, RA version, RA cat base on project type as below example.
Example :
Project type A: company code 1000, version 0, cat: POCI -> BS account = 2101
Project type B: company code 1000, version 0, cat: POCI -> BS account = 2102
Project type A: company code 1000, version 0, cat: POCS -> BS account = 1101
Project type B: company code 1000, version 0, cat: POCS -> BS account = 1102
Kindly let me know your advise on this, I tried to use FI substitution but seems doesnu2019t work out.
Very appreciate your response.
Tanya,
Please refer Note 38070
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Tanya,
Can you please explain why your client requires split g/l in more detail.
Because no user exits will work for this issue. If you can explain in detail i shall give a another solution.
oK.. try this out
1. Create different RA keys For the both projects. when you update line id in okg4 use different Cost elements for Revenue line id.
2. Go to okg2 and remove the tick for " Transfer to Financial Accounting" and save it .
3. Go to okg8 for different cost elements of revenue update Give the respective balance sheet accounts.
4. Go back to okg2 tick the " Transfer to Financial Accounting" and save it.
Test is out let me know if you any doubts.
Thanking you
Vengaiah
Edited by: vengaiah chowdary pachava chinna on Nov 8, 2011 6:41 PM
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear Vengaiah,
My client also have same requirement. I have tried with new RA Key in same company code. But where it allowed me to assing another RA key. For same company code we cannot assinged another RA Key as it is not appear in selection window.So I created another real version in same company code.
In OKG2 setting it gives me following information "Results analysis version R1 has reference variant. Display only"
But in OKG8 it copied all previous data to new RA version and make it deactive display only. Also new entries get into disply mode.
Why this is happening? Is this right method. I thing this will not solve our requirement.
Regards,
Nilesh.
Hi,
I guess you can make use of user exits to achieve this. Check out these user exits for RA,
KKAG0004 Results Analysis with Dynamic Items
KKAG0005 Results Analysis
KKAG0006 Enhancement for SAPKKA12
KKAG0007 Results Analysis with Dynamic Items
Check out which one suits your needs and use it to achieve the desired result.
Regards,
Gokul
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
7 | |
7 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.