FI posting performed for profit segment without cost element

Dear Gurus,
We have accounts defined as balance sheet account. There are no cost elements created for that account.
Anyway we can perform postings for cost object profit segment.
Why we 're still able to post for profit segment if there are no cost elements created?
With best regards,
Kamila.

Hi,
To be able to post entries to Profitability segment, the GL accounts should also be a Cost element in CO of category 1, 11 and 12.
Balance sheet accounts cannot be created as cost element exception is Material and asset accounts with Cost element category 90, though they cant be posted to Profitability segments.
COPA is only meant with expenses and revenue analysis. Hence not possible.
Thanks,
Ravi Kumar

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BL , sales office, curr, customer status and service fields in BAPI.
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You can use the strcuture EXTENSION1 of BAPI_ACC_DOCUMENT_POST alongwith the implementation of BTE "RWBAPI01". See the Wiki post [Business Transaction Event - RWBAPI01 - For Accounting Document Interface|http://wiki.sdn.sap.com/wiki/display/ABAP/BusinessTransactionEvent-RWBAPI01-ForAccountingDocument+Interface] for reference.

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I have an requiremnt where we want system to validate the posting date for profit centre documents actual/plan, Functionality should be same as system check posting period for FI documents maintained in OB52 and controlling cost centre documents posting period maintained in OKP1.
For creating Profit centre document activity types are available in Tcode 0KEO.
I have come across Exits EXIT_SAPLPC08_001 and EXIT_SAPLPC08_002. But i am notsure whether we can use these and implement these.
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Regards,

Hi,
U can use subsititution and specify that the profit center could be your head office or the store as per your req...
I think thats the only option we have..
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I would like to use in a custom report a BAPI/Function Module that help me to simulate KPF6 in order to post planning costs for internal order and cost element (layout 1-401).
So the input should be:
1) Version
2) period from
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If the quoted BAPI is correct.
I tested it filling all fields as following:
HEADERINFO:
CO_AREA=FFCA
FISC_YEAR=2008
PERIOD_FROM=001
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OBJECT_INDEX=000001
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ATTRIB_INDEX=000000
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OBJECT_INDEX=000001
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TOTVALUE:
VALUE_INDEX=000004
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Check the log for further system messages for material 21000001 in plant 204A. Correct the error and carry out costing again.
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Thanks
The error has been resolved..
In master data itself.
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Roman

Hi Eli,
thanks for your response. We will be using budget functionality for budget purposes but at the same time we will need to use planning on different versions. I believe there are no versions for budget.
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Sales order value flow to internal order without cost elements.

Dear Sap Friends,
My client have a requirement, when sales people creating a sales order, sales value flow into internal order without a cost elements. normal case when SO, Deleivery, and billing data automatically can flow into CO-PA. Here i want to know how value can flow into I.O. without a cost elements please give me advise.
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There is any option when i crate a sales order values can go into internal order without cost elements or i can create a statistical Internal Order and assigned into CO-PA? if i can dothatt what is the steps. kindly explain to me. if some have can explain to me please leave contacts number or send me reply.
Regards
Paul

By standard configuration itr is not possible.
You ought to have user exit in place.
For DC A & B, where you need a redetermination of pricing component, take help of an ABAPer for user exit USEREXIT_XKOMV_FUELLEN (module pool SAPLV61A, program RV61AFZB).
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ASSUMPTION: I assume that your all DC uses the same Sales Doc type & Billing Doc type

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Kindly advise how we can post profit segment with BAPI_GOODSMVT_CREATE?
Thank you.

Thank you for your prompt reply
Btw, In case which we are in userexit to create sales or material document, what is the best approach to get profit segment no?

Table name for Cost Center Group/Profit Center Group/Cost Element Group

Hi,
Kindly let me know the table names for cost center group, cost element group and profit center groups.
Thanks.
Suresh

Hi,
The tables for storing groups in SAP are SETNODE and SETLEAF. The codes in the previous message posted by my fellow SAP consultant are transactions and not tables.
The classes are:
Cost centres - 0101
Cost elements - 0102
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Regards,
Eli

Updating Profit center and cost element in already posted transactions

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Example
we have one g/l account called:30200,& we made lots of posting on this G/l now business want to make it cost element ,and want to update that particular cost element in past transaction with profit center, Kindly guide me how can i do it with SAP
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Ajeesh.s

Hi Ajeesh,
Please check this note, it might be helpful note: 98520
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Jose

SD billing: posting to FI is executed, although cost element is missing

When posting an invoice in SD, the posting to FI is executed without an error, although the G/L account retrieved through account determination (in this case revenue account) has no cost element assigned.
Besides the FI document, also COPA and profit center document are created.
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How can I ensure through customizing, that an error message is being displayed, if the G/L account has no cost element assigned ?
Bet regards
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In tcode OPUC check cost element field as required.

Cannot view report for postings done to cost elements - ke5z

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i'm trying to view the postings that I made to cost elements. I was able to view them when I check it at for the costr centers (gr55), however I'm unable to run the report for the assigned profit center in ke5z.
The warning message was
Insufficient selection parameters (even after I entered the required fields version, CO area, Co code, posting prd, fiscal yr)
if I proceed further, the error message that pops up is
Diagnosis
     No data could be found in the database to match your selection criteria.
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Procedure
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use the below transaction code
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How can i load the hierachy data from R3 to BW?
Please search the forum
Edited by: Pravender on Jul 13, 2010 6:56 PM

Hello Prudhvi,
In SAP R/3, Tcode RSA5. Find appropriate Hierarchy Datasource for Profit center, cost center .
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Now in BW system: Replicate this data source. create mappings(update rules etc) between this Hierarchy data source and the Hierarchy infoobject.
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Pratap Sone

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So might be in some places the value key figure would have not properly customized.
Check the report in T.Code GRR3 and see the places where you get XXXX.
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Forecast for planning over the Cost element/Cost center with KP06

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Davide

Thanks Pascal.
Some questions (i dont' have a CO background ):
>execute charge transferts and plan distribution in the new >version
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>KP98 is the transaction to copy postings from version 0 to >another version. In this case version 0 is the template.
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FI posting performed for profit segment without cost element

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