RE: [sap-acct] GL with Quantity

Posted by SekharSan
on Jul 15 at 1:57 AM
Hi Nagarjuna,

Follow the below steps:

Step1: Identify the Turnover/Revenue GL where you intend to input quantity
Step2: In that GL account field status group, make sure the field 'Quantity' is either optional or required under 'Assignments' tab.
Step3: The Cost element category of the GL account should be either 11 or 12 (COPA enabled)
Step4: In the FI-PA transfer structure (Transaction Kei2), for the Turnover or Revenue GL (as identified above), assign two value fields as below:
A: Assign a revenue Value field
B: Assign a Sales Volume as Quantity Value field
Step5: In the transaction posting, input the rev/TO amount and Quantity either in FB70 or FB01 transaction.

If SD-FICO is enabled, then you need not do the above setup, qty value flow as per the integration setup.

Regards,
Sekhar Rao

---------------Original Message---------------
From: Nagarjuna Reddy
Sent: Friday, July 15, 2011 12:27 AM
Subject: GL with Quantity

Hi All

I want to know how to create a GL account with the QUANTITY details also in
SAP FICO.


How to go about this can you please help me.





--
Sai Ram
Nagarjuna Reddy.A
9972398881
9986078513 - Bangalore

__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
  
Popular White Papers

In the Spotlight
Have an SAP Question? Ask Your Peers at Toolbox for IT
_.____.__

0 nhận xét:

Post a comment

Blog Archive