Case Number CAS-00000007 CAS-00000008 CAS-00000010 CAS-00000011 CAS-00000016 CAS-00000018 CAS-00000018 CAS-00000021 CAS-00000021 CAS-00000023 CAS-00000023 CAS-00000024 CAS-00000025

CAS-00000026 CAS-00000026 CAS-00000027 CAS-00000027 CAS-00000029 CAS-00000029 CAS-00000030 CAS-00000030 CAS-00000031 CAS-00000032 CAS-00000032 CAS-00000033 CAS-00000033 CAS-00000035 CAS-00000037 CAS-00000038 CAS-00000038 CAS-00000039 CAS-00000040 CAS-00000041 CAS-00000042 CAS-00000046 CAS-00000049 CAS-00000050 CAS-00000052 CAS-00000053 CAS-00000056

Account(account) > Account Name Subject Status EPP Please explain the below Document Number.100004751,100004750 Closed EPP ERROR IN RUNNING PMT ENTRY Closed EPP Error during cost release Closed EPP "Budget changes to be incorporated"in EPP Closed Jyoti "Budget changes to be incorporated"in Jyoti Closed EPP Excise duty collected on Sale GL showingClosed Balance EPP PROBLEM FOUND IN NEW TAX CODES (INFW: New tax Codes for Excise Duty - Legal C Closed EPP Error in Subsiquent Credit in case of Dealer Invoice Closed EPP Standard price release completed EPP Error in release of invoice Closed EPP Excise entry for Notification 6 (3b) completed EPP Assessment queries completed Jyoti DEPRECIATION TO CHECK Closed EPP Assessment completed EPP Change require in Cost Center Group Closed EPP Assets data before calculating depreciation 30.06.2011 Closed EPP Screen shot of PO Closed EPP Cost relase with plan cost completed EPP Error in Reversal of cheque payment Closed EPP Balance in Price Diff. GL account completed EPP Cost Center 11120046 Closed EPP Assessment Closed EPP Error in ZX tax code Closed EPP Re: Stock value completed EPP Error 20200001 & 20100008 Closed EPP Error in Assets Capitalization Closed Jyoti we need to activate these cost centers Closed EPP New service tax condition Open EPP Reversal of Asstes Closed Jyoti Asset Transfer Error Closed Jyoti TO TRANSFER ASSET CLASS FROM AJ08 TO AJ07 Closed Jyoti Asset retirement Closed Jyoti THIS IS THE ASSET IN WHICH WE WANT ENTRY FOR CREDIT NOTE Closed Jyoti Asset Depreciation Key Closed Jyoti Asset Credit memo Closed Jyoti request for following reports Pending list for release of Purchase order,Pending list for J1id Closed Jyoti Document1 Closed Jyoti DEPRECIATION TO CHECK Closed Jyoti Depreciation Run - Repeat Closed Jyoti Change in Depreciation Rate Closed

Consultant Remarks Type Question Bug Bug Standard Change Standard Change Bug Bug Bug Standard Change Bug Standard Change Standard Change Standard Change Bug Standard Change Question Standard Change Standard Change Bug Bug Standard Change Standard Change Enhancement Bug Bug Bug Bug Standard Change Question Bug Bug Bug Bug Bug Bug Bug Bug Bug Bug Enhancement

Date/Time Closed Jan 9, 2012 12:00:00 AM Jan 9, 2012 08:16:00 AM Mar 20, 2012 12:00:00 AM Mar 23, 2012 12:00:00 AM Mar 23, 2012 12:00:00 AM Jan 22,2012 2:09 AM Mar 21, 2012 12:00:00 AM Mar 23, 2012 12:00:00 AM Feb 3, 2012 10:30:00 AM

Feb 25, 2012 12:00:00 AM Feb 21, 2012 12:00:00 AM Mar 12, 2012 10:07:00 AM Feb 24, 2012 12:00:00 AM Feb 15, 2012 12:00:00 AM Mar 23, 2012 11:38:00 AM Feb 20, 2012 12:00:00 AM Feb 19, 2012 10:30:00 AM Mar 29, 2012 12:00:00 AM Mar 12, 2012 10:07:00 AM Jan 8, 2012 04:01:00 AM Apr 9,2012 10:46 AM Jan 17, 2012 07:40:00 PM Jan 17, 2012 07:40:00 PM Jan 21, 2012 03:00:00 AM Jan 21, 2012 12:00:00 AM Feb 4, 2012 05:03:00 AM Feb 5, 2012 09:44:00 AM Feb 4, 2012 10:30:00 AM Jan 1, 2012 10:30:00 AM Feb 25, 2012 02:09:00 AM FEB25,2012 03.:48 PM Feb 25, 2012 01:50:00 AM

Description Hello Biju,

am trying to release the price (Standard Price) for some products. But at many cases it doesnt allow to do so. Pls see th I
And found many reasons like billing is cancelled excise invoice is not cancelled, samples sales no excise invoice is made but billing As per our telephonic discussion we found some problem in tax codes. Pl. check the attachment there is mention in remarks. Dealer Invoice - Rate Diff Rs. 4 x 7920 qty + VAT @ 4+1%. As per telephonic discussion below entry will be Post. Excise Duty U/s 6(3b) a/c (Manufacturing & Direct Exp.) Dr.Excise Duty Paid Have you checked with few of my doubts related to assessment I sent in last few mails? I am still waiting for your comments on them The asset value date is showing 01.08.10 because the user have entered that asset value date in the transaction.Also the entry is m When we are adding the cost center in Cost Center Group 11 then error is showing as per below screen shot. Cost Center No. 111 Please find attached the explanation of the price difference calculation.Also how the standard price calculation happens at the time Feeling nice to inform as all the process is over from my end related to customizing and set up in SAP for costing,
Also we have rel I am seeing standard hierarchy of cost centers TXN Code :KSH3, where I am not able to find cost center 11120046 Production Sal As per our discussion on Sunday, I have tried to modify Assessment Cycle and have added Assessment CEle in place of Allocation Pls find the list of the items we are facing this problem for. There are total 16 items.Pls check the stock report with MB5B. The scree ERROR Number 1 Please help me in these errors as P.O. number 4500004229. G.R.N. number 5000010195. -

S. A. LOKHANDWALA 4500002813 (17,050.00) REVConsultant replyNeed more information as not able to understand which d For asset depreciation Repeat run please find attached the document for the process. -

it doesnt allow to do so. Pls see the following screen shot with the error. Item Code : FGFRPLADRPSL1210##Plant Unit : 4 It is happening in many cas

no excise invoice is made but billing is made, many documents there is difference in billing excise and excise invoice. nt there is mention in remarks.

& Direct Exp.) Dr.Excise Duty Paid Cenvat A/c (Duties & Taxes) Cr. l waiting for your comments on them. I wish to release the plan assessment on 1st march if it gets clear by that time.It would be good if you can respond to n the transaction.Also the entry is made through FI transaction code, document type used is wrong, transaction type is wrong and the final journal does no screen shot. Cost Center No. 11120046.

ce calculation happens at the time of goods receipt and invoice verification. n SAP for costing,
Also we have released the price for all the old stock with minute difference of +0.15 %. The error I was facing is sorted out by allocating

st center 11120046 Production Salary (Pls see the attached screen shot). Thiscost center is for Plant 1000.
ue to this I am not able to see the cost boo D
essment CEle in place of Allocation Structure. Pls find the details of the cycle created as sample.
oth are Plan Assessment Cycles created with S_ALR_8 B

stock report with MB5B. The screen shots I sent you were of the same report. 229. G.R.N. number 5000010195.

Waiting for his response n as not able to understand which document you want to reverse.Already it has been capitalized two times.Now there is no balance in the Asset to be reve

L1210##Plant Unit : 4 It is happening in many cases. I am using CK24 to release the price.

by that time.It would be good if you can respond to it by today so that I can move ahead before this month end. nsaction type is wrong and the final journal does not consider depreciation of the asset from which the entry is being passed.Kindly note asset entries mus

%. The error I was facing is sorted out by allocating a cost center to that particular cost element as you suggested.
p to now, we were not planning any c U

1000.
ue to this I am not able to see the cost booked inthat cost center while running cost center report S_ALR_87013640.Could you pls help me resolve D
re Plan Assessment Cycles created with S_ALR_87005540
ycle
ssessment CEle
ost Element Distribution group
CFT1
4200030 - Cafeteria
P_2900 C
A C A 9 B

es.Now there is no balance in the Asset to be reversed.

ntry is being passed.Kindly note asset entries must be passed through asset module tcodes only until unless the entry cannot be passed through asset m

uggested.
p to now, we were not planning any cost other than BOM and Activity hours. Today I had tried it for one product. And tried to check the differe U

t S_ALR_87013640.Could you pls help me resolve this matter? I tried to modifythe cost center group with T.Code KSH2, but it didnt allow me todo so by s bution group
CFT1
4200030 - Cafeteria
P_2900_SC
AQU1
4200080 Ass. Admin
P_2900_SC
ow When I am trying to book any planning cost for A 9 B P 9 B N

nless the entry cannot be passed through asset module then only the FI journal entry tcodes must be used.Please find attached document of the analysis

ed it for one product. And tried to check the difference/effect in costing in CK11N, But it doesnt capture any cost. No change in activity rates even after ru

th T.Code KSH2, but it didnt allow me todo so by saying as the cost center is already available. ow When I am trying to book any planning cost for these cost elements with KP06, it says me as These cost elements are not supported in manual plann

sed.Please find attached document of the analysis and how actually the entry must be passed.Also note to use proper document type while making the en

any cost. No change in activity rates even after running Planned Cost Distribution. Pls have a look on the attached file for the steps I did. Whether my pro

e cost elements are not supported in manual planning.

o how can I book any plan cost for such cost elements except KP06, or shall I change the selecti S

to use proper document type while making the entries for better reporting and accuracy of entry.

he attached file for the steps I did. Whether my procedure is ok or I need to do something else?
nother point is regarding the standard cost variance rep A

lements except KP06, or shall I change the selection criteria while creating Plan Assessment Cycle?

r point is regarding the standard cost variance report. It is the same as I mentioned over phone when we talked last time. S_ALR_87013104. It is for sales

e talked last time. S_ALR_87013104. It is for sales order wise costing. I have checked it for one completed order (1024). But doesnt show plan cost and A

ted order (1024). But doesnt show plan cost and Actual cost in it. It captures reve