Profit Center not populated in Asset Transactions

Hi
We are trying to post asset transactions. We are on ECC 6.0 with New GL and document splitting on profit Center. while posting the periodic depreciation, system is not allowing posting of the document, saying that profit center is not populating in the line item. Pls suggest.
Regards
Rupal

Hi
You need to check the following:
1. The cost center settings in T Code ACSET
2. The splitting characteristics in the menu path:
IMG>Financial Accounting (New)>General Ledger Accounting(New)>Business Transactions>Document Splitting>Extended Document Splitting
3. If cost center is a required field in your asset master and if you have assigned a cost center in the asset master
4. If a profit center has been assigned in the cost center master assigned in your asset master.
Thanks & Regards
Sanil K Bhandari

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Profit center not populated in SO

Hi CRM experts,
We have a typical issue when a SO is replicated from CRM (SAP CRM 7) into ECC 6.0, its not populating the proit center into the field in account assignment tab at item level. When the SO is created within ECC using VA01 with exactly the same data, it populates profit center correctly. Any ideas / help is appreciated.
Thanks in advance,
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Hi
You need to check the following:
1. The cost center settings in T Code ACSET
2. The splitting characteristics in the menu path:
IMG>Financial Accounting (New)>General Ledger Accounting(New)>Business Transactions>Document Splitting>Extended Document Splitting
3. If cost center is a required field in your asset master and if you have assigned a cost center in the asset master
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while asset booking profit center not coming (f-90)
regards
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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.
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Hi Experts,
I need to create fi documents trought BAI_ACC_DOCUMENT_POST, the documents contains FM relations on RES_DOC and The position, the functional consultor tolls me that the respective profit center is populated automatically, but i receiving an error telling me that i need to inclue the profit center, so, this is telling me that is not pupulated by the bapi. Any Suggestions?.
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You can check the Function module documentation.
Please check the below links for sample code of this BAPI.
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Dear Experts,
I have a requirement of displaying profit center field while creating asset in AS01. Currently there is no option of profit center in AS01. My client uses the profit center reporting, so they want to assign a profit center at the time of creation of asset in AS01.
Is this possible to display profit center field in AS01, or else any other option to tackle this issue.
Regards,
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Hi,
You can only have COST CENTER in asset master, but not profit center.
You have to maintain the respective PC in cost center master data only.
If Cost Cetner field is also not in AS01, then you need to activate it first.
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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.
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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.
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How to bring Profit center field in to asset master

HI,
We are having new GL Profit center scenario active. My question is
1.How to bring Profit center field in to Asset Master?
I am not finding the field"Profit Center" under the configurations step Asset Accounting>Intergration with GL Accounting>Additional Account Assignment objects>>Activate Account assignment objects.
I know how to do it if it the Profit center field appears in the above step.HOW TO INCLUDE in the above step??Is there any prior activity I need to do?
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hinfi

Hi,
Until some years ago Profit Center did not exist in FI-AA master data. The Profit Center was derived from other objects (like the cost center) during posting, but there was no way to enter a Profit Center directly in the asset.
Asset master data has been enhanced with EHP 5 to contain also fields for Profit Center and Segment. To make use of that functionality you need to activate the Business Function for "Segment Reporting" as explained in the Link posted by Jayj before.
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Regards, Michael

Profit center is posted to asset account??

Hello experts,
I wonder it is correct that profit center is posted to asset account.
Now our B1 2005B does that.
For example,
In AR credit memo (or Sales return) , we input profit center XX into the documents.
Then B1 create Journal Entry as below;
Dr
Sales Revenue 100 , profit center XX
Inventory 50, profit center XX
Cr
AR 100,
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Kaori

Hi Kaori,
The functionality is slightly different in the B version so I can tell you how it working in the A version and maybe you can verify this.
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Normally by default P&L account are set as 'Sales' or 'Expenditure' and Balance Sheet accounts set as Account type 'Other'.
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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
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hope you userstand
thanks
dharmendar

FI manual entry of Profit center not accepted

I create cost center master data without assigning any profit center. when I do transaction FB60 debiting expense account and crediting vendor account, I enter cost center and profit center in GL line item. But the profit center I entered manually was deleted in GL line item and document posted in DUMMYPC.(in vendor line item, it was correctly posted). I want profit center to be entered manually in GL line item. How could it be corrected. (I designed Cost centers as Product wise and Profit centers as Location wise)
pls. guide me. thanks

Hi Banumathy
Kavita is correct..
PC is a surrogate object, always derived from the CO object.. So, if you dont enter a PC in the CC master, system wil derive the Dummy PC only. This design is unchangeable
For your case, you will have to design CC as a combination of Location and Product
Assume - You have 2 Location - North and South
You have 3 Products - A, B and C
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A-North, B-North, C-North (PC will be North in all the 3 CC)
A-South, B-South, C-South (PC will be South in all the 3 CC)
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While posting document there is no error where as while clearing the document through F110 the error is shown as
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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.
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Aravind

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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.
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Hello Matthew
May be you have substitution defined in CO.
T codes 0KEM or 0KEL
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167912 - Substitution call-up points for sales order/billing document
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Fixed assets depreciation run fails when profit center not belong to Dim 1

Hi all,
I face the below issue:
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I have search teh SAP notes and found the same issue. It says:
-> SAP Business One Fixed Assets Add-on only supports cost accounting for Dimension 1
Anyone knows whether 8.8 PL 13 also same issue?
Does SAP planned to rectify this?
Thanks.

Dear Wei Lan, Veron Liu
As described in the note 1371619 this is a limitation/definition of the current product version:
No other note has been published so far on this subject, so what it is said on that note, it remains valid in 8.8
In order to push for a change in product definition we recomend to post this request in
/community [original link is broken]
Kind regards
Jose Antonio Castillo
SAP Buisness One Support

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Hi Experts,
I have a strange issue; we created FI document via billing document (SD) where in profit center document got created but profit center is not updated in FI document.
We have separate table to identify the profit center by customer.
Please let know what could be the cause or reason for this kind of scenario
Thanks,
VK

Hi Krishna,
Though ur question seems very old, but now i got the same requirement as like you.
So if you remeber what needs to be done for this issue thats very good help to me.
My Requirement is : I have created Service Entry Sheet by referring PO and while releasing this Service Entry Sheet system is generating MIGO Doc and FI documents in background.
And I have updated PERNR (Persnoal No.) in MSEG-SGTXT by using enhancment but it's not populating in BSEG-SGTXT.
And I found an internal table while debugging i.e ; like ACCIT (not exactly ,similar to this ) where i have updated pernr and sgtxt but same thing will not available in FI Doc display (BSEG-PERNR or BSEG-SGTXG)
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In F-02 transaction, after keying in GL account and other details, a Profitability Segment pop-up screen is displayed. We enter a Sales Order & Item number and click on u2018Derivationu2019 button. System is automatically populating various fields like Customer, Product, Sales Organization, etc. from the Sales Order number entered. The u2018Profit Centeru2019 field alone is not getting populated with the value available in the Sales Order.
Business requirement is that the Profit Center field in this pop-up should get determined from the Sales Order & Item number entered in this screen. I would like to know if this a Standard SAP functionality to determine PC from the Sales Order? If not please suggest options for achieving this.
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Thanks in advance.
Best Regards,
Bharath

hi,
check is there any user exit available which can be used.

Profit Center not populated in Asset Transactions

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