FB01 transfer balance from Customer to Venodor profit center not appearing

Client want to transfer balance from t.code FB01 customer 14 posting key to 24 posting key to Vendor.
But profit center field is not appearing. please help

Hello,
There is no such way to transfer the balance of the profit center from customer to vendor.
If you can explain what you are going to achieve and describe your business process, it would be helpful to give you the answers.
Regards,
Ravi

Similar Messages

Profit center not appearing in Noted Items

Hi
I created one noted item for customer bank guarantees. Now we give this bank guarantee profit center wise (location-wise).
Now i want to see profit center-wise bank guarantees given. How to see.
My issues: Profit center field is not appearing in F-49 (Post customer noted items).
I checked field status group for GL Account as well as posting key. In both the field status group, "profit center' is optional.
So please help me how to bring profit center field in customer noted items.

Hi,
Your original document was a noted items for which PC is irrelevant. Documents with PC assignment and created as noted item can not be simulated. Hence you can not update PC in it. For reference purpose other fields like reference or text can be used.
Regards
Edited by: Atif Farooq on Sep 24, 2011 6:38 PM

Transfer balance from one g/l account to corresponding profit cente

Dear
     in our client newly implement profit center accounting so. my question is how to transfer balance from one g/l account to corresponding profit center
EXAMPLE
   G/L ACCOUNT NAME : SHARE CAPITAL BALANCE :500000. how to transfer this balance to particular Profit center
Regards
    Maneesh
Edited by: maneeshpandey on Nov 14, 2011 4:22 PM
Edited by: maneeshpandey on Nov 14, 2011 4:22 PM

Hello ,
This is possible if you are using Time-independent management of organiz. units
Please review the following menu path:
Please start IMG -> Financial Accounting (New) -> Asset Accounting
-> Master Data -> Specify Time-Independent Management of Organiz. Units
Indicator- > Time-independent management of organiz. units
If you set this indicator, the system manages the organizational units
'business area' and 'cost center' (and thereby 'profit center') as not
time dependent in the asset master records in this company code.
Any change to these organizational units during master data maintenance
then automatically generates a transfer posting document.
If the indicator is not set, you have to create a new asset master
record, and manually transfer the entire asset, when the business area
changes (and you are using business area balance sheets).
Caution
If you set this indicator, and then change these organizational units in
asset master data maintenance, the system replaces the business area and
cost center (and profit center) in all existing time intervals by the
new assignments. After that, it is no longer possible to report on these
organizational units for past time periods in Asset Acccounting! This
applies even if you later remove the indicator!
Hope this helps,
Regards
Ray

Error - Balancing Line Item Profit Center not filled in Line Item 007

Hi
I am trying to do a transfer posting from one vendor account to another. However, system is giving an error - Balancing Line Item Profit Center not filled in line Item 001. Pls suggest.
Regards
Vaibhav

hi vaibhav
you go through this Tcode FAGL3KEH and maintain default profit centre. in the error message system shown GL accounts
hope you userstand
thanks
dharmendar

How can I transfer photos from my comp to my ipad2.I have the connection kit and can transfer photos that are direct from camera BUT if I transfer photos from comp to card it will not recognize them ????

how can I transfer photos from my comp to my ipad2.I have the connection kit and can transfer photos that are direct from camera BUT if I transfer photos from comp to card it will not recognize them ????

To sync photos from a Mac or Windows PC to your device using photo applications
Make sure you have the latest version of iTunes installed.
In iTunes, select your device's icon in the Devices list on the left.
Click the Photos tab.
Choose "Sync photos from."
On a Mac, choose iPhoto or Aperture from the pop-up menu.
On a Windows PC, choose Photoshop Album or Photoshop Elements from the pop-up menu.
Note: Some versions of Photoshop Album and Photoshop Elements don't support collections. You can still use them to sync all your photos.
If you want to sync all your photos, enable the option for "All photos, albums, events, and faces." If you want to sync photos from only some albums, events, or faces, enable the option for "Selected albums, events, and faces" and then select the albums you want. If syncing on a Mac with iPhoto version 6.0.6 or later, you may enable the option to "Include videos" to sync videos directly from iPhoto to your device. (Requires iOS 3.0 or later).
Click Apply.
To sync photos from a folder on your hard disk to your device
Drag the images you want into a folder on your computer. If you want images to appear in separate photo albums on your device, create folders inside the main folder and drag images into the new folders.
In iTunes, select the device icon in the Devices list on the left.
Choose "Sync photos from."
Select Choose Folder from the pop-up menu and choose your main image folder.
Click Apply.

Lockbox- GLT2 201 "Balancing feild Profit center not filled"

Hello,
I am trying to configure lockbox with document splitting active. When Upload my file its posting to the Lockbox clrg account but errors out when I try to post to the GL account. GLT2 201 "Balancing feild Profit center not filled". Please let me know if I am missing something.
Regards
Siva

Step 1. SPRO-FS-GL Accounting- Business transactions-Doc Splitting-Edit Constants for Non Assigned processes - New Entries - Assignment of Profit Centers - Give your default/dummy profit center.
Step 2. SPRO-FS-GL Accounting- Business transactions-Doc Splitting- Extended Doc Splitting - Assign Document Split - Check the Std Acct Assignement - Record your Constant in the field.
Should resolve your issue.

Balancing field "Profit Center" not filled while doing F110

While posting document there is no error where as while clearing the document through F110 the error is shown as
"Balancing field Profit Center not filled " while doing F110.

Hi,
There could be various reasons why this error would come.
1. Check the settings for the new GL.
2. In particular,Check the configuration for classify GL accounts for document splitting and classify document type for document splitting.Also check config for zero balance clearing account.
3. Analyse the error on which line item the PC is not being filled.
Thanks
Aravind

HT1848 I downloaded a book on itunes on one computer and it is not listed on a seconded computer. Same account. I have tried updating purchases and transferring recent purchases, transferring purchases from another devices. Still does not appear.

I purchased a book on one macbook in my itunes account. I tried to open it on another account while logging into itunes account. The book does not appear.
I have tried updating purchases, the bottom at the bottom-update purchases from another device. Still does not appear.

If it's an audiobook then you will need to copy it over from the first computer to the second computer - audiobooks are currently one-time only downloads, so they won't appear under the Purchased link for re-downloading. If you copied it onto a device from the first computer then you should be able to copy it off that device to the second computer's iTunes via File > Transfer Purchases. If it's not on a device and both computers are on the same wifi network then you should be able to copy it over via home sharing (there are instructions on this page), or you can copy it to, for example, a flash drive (you can find it's location on the first computer by control-clicking it in your iTunes library and selecting 'Show In Finder') and then add it to the second computer's iTunes (File > Add To Library).
If it's an ibook then you should be able to re-download it from the store : re-downloading.

Asset aquizition profit center not coming

Dear all
while asset booking profit center not coming (f-90)
regards
Purushottam

Hi Purushottam,
It is very simple. Just check your Field status setting for Asset acquisition GL, there cost center is suppressed. That is why it is not flowing.
In asset master Cost center is maintained and Asset acquisition GL being a balance sheet Gl we do not enter cost center at the time of entry, and if the cost center field is suppressed, the profit center mainatined in Cost center master data will not flow.
Just Check your setting in G067 recon account that is usually assigned to Asset GL's
Regrads,
SAPFICO

My old iPad has purchased movies on it from iTunes Store, however they do not appear on my new iPad - what can I do to fix this? Thanks

My old iPad has purchased movies on it from iTunes Store, however they do not appear on my new iPad - what can I do to fix this? Thanks. My new iPad air is wifi only

You might, depending upon what country that you are in (redownloading films isn't possible in all countries), the studios that they are from (even where redownloading is possible not all studios have agreed to it), and whether they are still in your country's store (studios ocassionally remove their films), be able to redownload them on your new iPad via the Purchased tab in the iTunes store app.
If not then you will need to connect your old iPad to your computer's iTunes and copy them over to it via File > Devices > Transfer Purchases, and you can then sync them to your new iPad.

Profit center not updating with plant change

We have an issue with the profit center not updating with change in delivering plant.
A CSR entered a material on a sales order but the material is not extended to their location. They select a plant to deliver the material from. At this point the profit center fills in for that plant, from the material master.
The issue then is the material is not currently available at that plant so when the availability check is preformed the CSR checks for availability in another plant. They are able to find an available item at another location so they select that location.
When they save the sales order the plant reflects the new delivering plant, but the profit center still reflects the first selected plant. The profit center does not pull from the material master correctly.
Has anyone seen this issue before and developed a solution?

Hello Matthew
May be you have substitution defined in CO.
T codes 0KEM or 0KEL
See the following OSS notes:
167912 - Substitution call-up points for sales order/billing document
Hope this helps.

I replaced the original hdd in my early 2008 iMac. I can't move my files that were backed up with Time Machine to my new hdd using Migration Assistant. When prompted to select the "from drive", the ext. hhd does not appears as a selection. Please help!!

I replaced the original hdd in my early 2008 iMac. I can't move my files that were backed up with Time Machine to my new hdd using Migration Assistant. When prompted to select the "from drive", the ext. hhd does not appears as a selection. Please help!!

I'd recommend staring over, Pondini has created an excellent guide on how to use Setup Assistant. I'd recommend begin reading Pondini Setup Assistant tips where he talks about "Second Chance." Assuming your Time Machine backup is sound the restore should be very smooth.
Roger

Transfer balance from one GL account to another, then restict posting

Hi Gurus,
We have an GL account (650045) showing balances ($ 4656) and client wants to this balance to another GL account ( 650198) and close then 650045 and see that no postings are allowed in 650045.
Can you please let me know how to do this transfer and then i need to close and resist postings to 650045.
Thanks for your help, i will assign good points.
Thanks
Prashanth

Dear Prashanth,
You can use a transaction F-02 to transfer the balance. Follow the steps below:
open a new GL account where th bal has to be transfered.
take out the exact balance from old GL to be transfered
Considering that u have a debit bal in old GL & have to transfer the same, the the entry u will pass thru F-02:
'New GL' A/C - Dr - xxxx (posting key - 40)
To 'Old GL' A/c - xxxx (posting key - 50)
This will pass on ur bal from one GL to another.
Once done go to FS00, open the old GL. On the top right hand u have a symbol of 'lock'. click on to that. A screen will open with details as ... block for posting, block for creation, block for planning ...
tick the option of block for posting in both chart of accounts & for company code.
Hope this will solve ur pob.
Regards,
Ajay

CUSTOMER BALANCE LINE ITEM DISPLAY WITH PROFIT CENTER WISE

Dear Folks,
Please suggest whether is there any standard report related to
customer balance report against Profit center wise or suggest the best way to create the Z REPORT LOGIC
Thanx In advance
REGARDS
ASHOK K

Hi, Ashok
Welcome to SCN
Please Don't USE ALL CAPS, it is against the Forum Rules, Check Bellow
Please read "The Forum Rules of Engagement" before posting! HOT NEWS!!
Faisal

How to transfer balances from Gl to another GL ??

Hi all,
How can we transfer open items balances from GL to another GL ?? When that need arises to the company ??
Thank you..
Suresh

Hi,
We transfer GL account balance from one GL a/c to another GL a/c in the following situations.
When the GL a/c need to be maintained in Open item Management, say GL a/c belongs to a Balance sheet item but you have forgot to check the Open Item Management check box and made entries to that particular GL a/c.
In this situation you cant activate the Open item Management when the A/C is having balance, so first u need to make the GL a/c zero balance and than check Open item Management check box, follow the following steps.
Create another dummy GL a/c, say ABC and the GL a/c which you want to make zero balance is having Dr Balance. Now make a posting using FB50 or F-02, you Dr the ABC GL a/c and Cr the other GL a/c so that the GL a/c balance becomes zero, now go to GL master and check the Open item Management check box. And again make posting through F-02 Crediting the ABC GL a/c and Debiting the other GL a/c.
Hope this helpful, reward points in the way of expressing thanks

FB01 transfer balance from Customer to Venodor profit center not appearing

Similar Messages

Maybe you are looking for