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1.
Issues:
Client is required P&L ,B/S financial statements for 12+6 months(with considering special period
next 6 months) i.e. 18 months period or any period further after 12 months.
In short the client is required reports for more than 12 months.
Ans:
SAP cannot handle morethan 16 periods (12 + 4 special periods). So you can view P&L & B/S
statements upto 16 periods only.
Some reports having option to view the reports morethan 12 months (from 13 to 16 period) also.
Example: T.code F.01 , selection periods option is available.
2.
Issues:
1) Finished goods stocks and values were being maintained out of system before 1st Jan 2008.
From 1st Jan 2008, the FG stocks have been brought into the system. The client was requested
to update the system on 31st December 2007. But they could not do becos they do not have the
right figures with them. Now, after two months, they are having the figures. Now, how to bring in
the opening balance.
2) We have MTO scenario with configurable material. For every sales order, the system prepares
cost estimate. On the basis of these cost estimate, the Goods Receipts happens. But sometimes,
the Goods receipts happens at a very low price. We found the raw materials requested by the
system is not correct. The sales order costing variant is fine. I am having doubt with variant
configuration. I am not knowledgeable about variant configuration
Ans:
Regarding Q1. You can update the stock with “Posting Date” as 31-12-2007.
Regarding Q2. You have to maintain Variant Condition for Purchasing as well as Sales. You had
already done for Sales. Now you have to do for Purchasing also using the TCODE MEK1 for
condition type PB00. Then you will get total price for base model and characterestics.
All the best.
Please add points
Toyaja
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