Message No. KI248 # A/c XXXX requires a revenue-based account assignment relevant to cost acctng
Message No. KI235 # Account XXXXXX requires an account assignment relevant to cost accounting
Manual Reposting of Cost
SAP Finance Account Assignment Model Tutorial Streamlining Financial Processes
Consignment Account Problem No #1 (Accounting I.com Part 2
How to resolve Late dispatch/Shipment Rate on Amazon
COMMENTS
1850990
VY066, VTTK-FBGST, VTTS-FBSTA, VFKK-STFRE, VY 081, VY081, V_TVFT-KSTAU, V_TVFTK-KOSTY, T_56, EXIT_SAPLV56T_001, shipment leg, shipment cost calculation, stage, cost distribution, SCD, shipment cost document, "Kontierung nicht möglich, da Position noch nicht berechnet", "Account assignment not possible - item not yet calculated", "Imputation impossible car le poste n'a pas encore été ...
Creating Shipment Cost Documents Online
Procedure. Choose Logistics Logistics Execution Transportation . Choose Shipment Shipment costs. Choose Shipment costs Create. Specify the shipment number for the shipment for which you want to calculate shipment costs. If you have not defined default values in Customizing (see above, assignment to a shipment type) enter a shipment cost type.
3290825
Despite the necessary customizing is in place, the G/L account is not getting determined when saving shipment cost document. SAP Knowledge Base Article - Preview 3290825 - G/L account cannot be determined in shipment cost document
CO Account Assignment
The account assignment object is used to track costs and to determine where within a company the costs have occurred. The goal is to allocate all costs as accurately as possible to the originator. Several account assignment objects may be used for a single posting. Of these several account assignment objects only one of the object acts as "real ...
"Account assignment not possible,"
Hi Vivek. You need to set the transportation planning point with transaction TK11. If you don't do it you will always get this problem.
3322449
Cause. For some transaction keys, the system does not determine the automatic account assignment at the detailed level (with key fields for the valuation level, the profit center, or the business area). Instead, it does this at the higher level (without taking these key fields into account). This affects transaction keys for automatically ...
Shipment cost document
Transportation (LE-TRA) Shipment Cost Processing. Shipment cost document. Transportation (LE-TRA) 6.0 EHP8 Latest. * This product version is out of mainstream maintenance. The documentation is no longer regularly updated. English. This document.
Account Determination Error in Shipment Cost
Try TC VKOA and fill the data for ERF account key. 1)Check in Pricing Procedure Account key for shipment cost is defined or not. Check Account assignment group of customer (Cust. Master) Check Account assignment group of Material (Material. Master) & then post the doc. to Accounting!!!
2920955
ECC, VTTK-VBGST, FBGST, overall status of calculation of shipment costs for shipment, Frachtberechnung, Gesamtstatus der Frachtberechnung des Transports, SCD, VTTK-FRKRL, VTTS-FRKRL, Relevant for freight costs, relavante para gastos de transporte, T_56, T_57 , KBA , LE-TRA-TP-PR , Shipment Processing transactions , LE-TRA-FC , Transport Freight Processing , Problem
It is not possible to change a transferred item, but I recommend that you create a new item with reference to the existing item in the shipment cost document. You might have to set up your item assignment in customizing and a new pricing procedure for deviation items. You can transfer the new item to the same PO, but If the account period is ...
IMAGES
VIDEO
COMMENTS
VY066, VTTK-FBGST, VTTS-FBSTA, VFKK-STFRE, VY 081, VY081, V_TVFT-KSTAU, V_TVFTK-KOSTY, T_56, EXIT_SAPLV56T_001, shipment leg, shipment cost calculation, stage, cost distribution, SCD, shipment cost document, "Kontierung nicht möglich, da Position noch nicht berechnet", "Account assignment not possible - item not yet calculated", "Imputation impossible car le poste n'a pas encore été ...
Procedure. Choose Logistics Logistics Execution Transportation . Choose Shipment Shipment costs. Choose Shipment costs Create. Specify the shipment number for the shipment for which you want to calculate shipment costs. If you have not defined default values in Customizing (see above, assignment to a shipment type) enter a shipment cost type.
Despite the necessary customizing is in place, the G/L account is not getting determined when saving shipment cost document. SAP Knowledge Base Article - Preview 3290825 - G/L account cannot be determined in shipment cost document
The account assignment object is used to track costs and to determine where within a company the costs have occurred. The goal is to allocate all costs as accurately as possible to the originator. Several account assignment objects may be used for a single posting. Of these several account assignment objects only one of the object acts as "real ...
Hi Vivek. You need to set the transportation planning point with transaction TK11. If you don't do it you will always get this problem.
Cause. For some transaction keys, the system does not determine the automatic account assignment at the detailed level (with key fields for the valuation level, the profit center, or the business area). Instead, it does this at the higher level (without taking these key fields into account). This affects transaction keys for automatically ...
Transportation (LE-TRA) Shipment Cost Processing. Shipment cost document. Transportation (LE-TRA) 6.0 EHP8 Latest. * This product version is out of mainstream maintenance. The documentation is no longer regularly updated. English. This document.
Try TC VKOA and fill the data for ERF account key. 1)Check in Pricing Procedure Account key for shipment cost is defined or not. Check Account assignment group of customer (Cust. Master) Check Account assignment group of Material (Material. Master) & then post the doc. to Accounting!!!
ECC, VTTK-VBGST, FBGST, overall status of calculation of shipment costs for shipment, Frachtberechnung, Gesamtstatus der Frachtberechnung des Transports, SCD, VTTK-FRKRL, VTTS-FRKRL, Relevant for freight costs, relavante para gastos de transporte, T_56, T_57 , KBA , LE-TRA-TP-PR , Shipment Processing transactions , LE-TRA-FC , Transport Freight Processing , Problem
Shipment Costs as Delivery Costs; Transportation (LE-TRA) 2023 Latest. Available Versions: 2023 Latest ; 2023 (Oct 2023) 2022 Latest ; 2022 FPS02 (May 2023) ... Carrying out Account Assignment . Transferring Shipment Costs to Accounting . Manual Invoice Verification . Shipment Costs List: Settlement .
It is not possible to change a transferred item, but I recommend that you create a new item with reference to the existing item in the shipment cost document. You might have to set up your item assignment in customizing and a new pricing procedure for deviation items. You can transfer the new item to the same PO, but If the account period is ...