NOT DISTRIBUTED".
We thought the reason for that is due to materials are consumed in previous month whereaas production order is only settled in current month. However, we have no idea about how it's calculated.
Have you experienced the same case? How you handle the case?
Thanks.
Answer:
I have met the same case. how to do it??? help me pls!!! urgent !!!
Dear all,
My company is using 4.6C.
After we perform Costing Run and post closing, under the material price analysis screen (CKM3), there is a line call "NOT DISTRIBUTED".
We thought the reason for that is due to materials are consumed in previous month whereaas production order is only settled in current month. However, we have no idea about how it's calculated.
Have you experienced the same case? How you handle the case?
Thanks.
Thursday, December 20, 2007
perform Costing Run and post closing, under the material price analysis screen (CKM3), there is a line call "NOT DISTRIBUTED"
Subscribe to:
Post Comments (Atom)
Mega Search
Content
-
▼
2007
(279)
-
▼
December
(123)
- Free Download SAP FI General Ledger Accounting (FI...
- Free Download SAP FI Travel Management (FI-TV) pdf...
- Free Download SAP FI General Ledger Accounting (FI...
- Free Download SAP FI Flexible General Ledger (FI-G...
- Free Download SAP FI Funds Management pdf book
- Free Download SAP FICO HR Funds and Position Manag...
- Free Download SAP FI Preparations for Consolidatio...
- Free Download SAP FI Consolidation (FI-LC) pdf book
- Free Download SAP FICO Transfer of Legacy Assets t...
- Free Download SAP FICO Pension Fund CH: User Hand ...
- Free Download SAP FICO Pension Fund CH: Technical ...
- Free Download SAP FICO Payment Release Pension Fun...
- Free Download SAP FICO Payment Program for Payment...
- Free Download SAP FICO Payment Card Processing pdf...
- Free Download SAP FICO Payments pdf book
- Free Download SAP FICO Payments pdf book
- Free Download SAP FICO Foreign Trade / Customs (SD...
- Free Download SAP FICO Foreign Exchange pdf book
- Free Download SAP FICO Forecasting (LO-PR) pdf book
- Free Download SAP Flexible General Ledger (FI-GL) ...
- Free Download SAP FI - Special Purpose Ledger pdf ...
- Free Download SAP FI/SD - Credit Management/Risk M...
- Free Download SAP Financial Information System (FI...
- Free Download SAP FI Financial Accounting: Data Tr...
- Free Download SAP Financial Accounting - General T...
- Free Download SAP Financial Accounting (FI) pdf book
- Free Download SAP Financial Accounting (FI) pdf book
- Free Download SAP FICO FI Accounts Receivable and ...
- Free Download Finance & Controlling (SAP FI/CO) Ce...
- Accrual for sales commission from Pricing Condition
- accrual doc not reversed - displayed in open item ...
- Accrual Calculation vs. Overhead Calculation w Cos...
- Accouts Payble in sap fico
- Accout determination types KOFI, KOFK in sap fico
- SAP 4.7 FICO Reporting Tree
- SAP 4.7 Enterprise upgrade white papers
- SAP 4.7 and 4.0 versions-negative acquisition value
- SAP 4.6C Vs Earlier Versions
- Program RFFMPS00. What is it's replacement in 5.0
- How do get to the Payment Program Configuration in...
- System is not picking -up business area while post...
- 3-way match configuration in sap fico
- 3kei for reversed documents
- questions on account-based CO-PA
- 2nd Local Currency = 030 Group and Valuating Fixed...
- 2003 ewt and cwt certificate in SAP-help
- step Master Creation of all Masters in SAP FI
- Postings for Asset Depreciation in sap fico
- payments with same check number in sap fico
- Dunning Notices for 1 Dunning Run in sap fico
- document FI for 1 Document SD in sap
- 1kek transfer pay/rec- experience w exchange rates...
- monthly installment payments with interest in sap ...
- 1099-misc printing script for IRS 2005 reporting
- 1099 incentives- accounting entry in sap fico
- 1042s-Exemption Authority in sap fico
- Tax Posting. Can it be done
- Tax Key Calculation in sap fico
- depreciation in on the day of capitalisation of as...
- 10 digit bank accounts for Citibank in Ireland in ...
- credit corresponds to multiple debit in sap fico
- relationship with the cost centers in sap fico
- US company code with plants in several states
- Controlling Area, 2 Company Code in sap fico
- Cost center reposting
- entertaining Retention Money as per client specifi...
- How do I TECO production order to previous period
- How to View Net Book Value and Lease simultaneousl...
- material master with price control indictor "S"- o...
- How can i settle my AuC to an regular assets in sa...
- How can i settle my AuC to an regular assets
- customisation for it is Total Database?
- Profit Center Standard Hierarchy
- VAT system works in SAP
- SUBMIT authorization ZF_ALL required for program Z...
- Park Vendor Invoice in MIRO in sap fico
- How to close internal order automatically after se...
- FB60-Payment Terms in sap fico
- Dunning letter restart-printing in sap fico
- cost center splitting Assignment in sap fico
- Configurable material in sap fico
- 46C - US Use Tax
- depreciation on one depreciation area in sap fico
- Withholding tax reports do not have invoice numbers
- Asset Creation / Dep'n in sap fico
- Asset: Depreciation Area
- FI:AA - Time-Dependent Interval
- AR Incoming payment in sap fico
- How to add field BKPF-XBLNR to CO-OM infor. report?
- AM-Depreciation Repeat Run in sap fico
- Check Printing in case of manual created checks in...
- Fixed Asset down payment in sap fico
- (mass) change of customer account group (4.6c)
- (manual) bank statement: change opening balance in...
- (Auto) Assign Reference Number (XBLNR) in sap fico
- Acquisition:Down Payment Account
- "Update all currencies" indicator in CO area in sa...
- "Tax Code" field on F-90 line item screen in sap fico
- "Soft Close" of CO posting periods in sap fico
- "refresh" button or shortcut is not an option in t...
-
▼
December
(123)
No comments:
Post a Comment