Profit centre determination

Hi,
I am having a problem posting treasury deals to balance sheet accounts. All configuration in treasury is fine but posting returns the error "Field profit centre required for account xxxx xxxxxx". I have assigned a profit centre to these accounts in transaction 3KEH but it is not being picked up when I try to post. Is there somewhere else where the profit centre needs to be assigned? Has anyone had this problem before?
Thanks,
Lucinda

Hi all,
Thanks for the responses. Yes I'm using ECC 6.0 and I have just now configured FAGL3KEH (which I didn't know about before this) and automatic posting to profit centres is now working!
Thanks once again.

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Could anyone help ?

Hi
I assume you are referring to the PC for the Bank account?
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profit centre is determined in sales order. How does it gets determined techincally. through some function module or what ??
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It is believed and felt it is the persisting problem if you are not using the using Document Splitting functionality in New GL...
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My scenario :
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Basically We want the system to determine profit centre based on storage location in Goods reciept transaction .
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points.
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t

Hi Raju ,
Thanx for the reply.I am Basavarajs Collougues.
Our Enterprise Structure of our Client is as follows
One company code is assigned to one plant and we have treated all the branches across India as Storage locations.Each Branch (Storage Location- MM) is configured as Profit centres in FICO.The goods are procured for a storage location.
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Please suggest on this.
Regards,
SVU123

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this is regarding vendor rebate settlement TC- MEB4.
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Hello,
I assume you had setup "Single Object Controling" for your scenario and the profit center are in connection with the internal order which is created in case of "Single Object Controling"
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Where do I assign a Sales Office to a GL Account and Profit Centre.

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Division : A way of grouping materials, products, or services. The system uses divisions to determine the sales areas and the business areas for a material, product, or service.
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hello
I have some doubts.
I want to know what is sifnificance of Profit centre in SD. where it is used?
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HI
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Raghu

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2. Internal Revenue a/c
3. Internal Transfer a/c
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1. Internal Stock Changes a/c                       PL - This is to reflect Change in Stock postion.
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VL01N - User Exit to substitute Profit Centre value field

Hi Guru,
In the VL01N transaction (Outbound Delivery) I'm looking for a user exit to substitute the Profit Centre derived from a standard procedure by SAP, with another value.
Can you suggest me the user exit normally used to do it?
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Hi,
User exits for VL01N transaction code
V02V0001 Sales area determination for stock transport order
V02V0002 User exit for storage location determination
V02V0003 User exit for gate + matl staging area determination (h
V02V0004 User Exit for Staging Area Determination (Item)
V50PSTAT Delivery: Item Status Calculation
V50Q0001 Delivery Monitor: User Exits for Filling Display Fields
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V50S0001 User Exits for Delivery Processing
V53C0001 Rough workload calculation in time per item
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V53W0001 User exits for creating picking waves
VMDE0001 Shipping Interface: Error Handling - Inbound IDoc
VMDE0002 Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003 Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004 Shipping Interface: Message SDPACK (Packing, Inbound)
Regards,
Madhu

User Exit for Delivery to add Profit Centre

Hello All,
I need the User Exit to Add the Profit Centre at Delivery level..!
I tried in this MV50AFZ1 Form FORM userexit_move_field_to_lips.
but its not working...
So please let me know the userexit and the code..!
Thanks in Advance
Regards
Babu

Hi Prabhu..
We need to maintain the profit center derivation rule in the delivery or billing document, i.e. if batch no starts as A- Profit center-1000, B -Profit center-2000. We have used some user exit in order and working fine. where as our client is interested to have same in delivery or billing document. The profit center should be determined as per batch no starts and not as maintained in the material master.
now I did it in Delivery its working fine only in Delivery but its not carrying to Billing
so please help me out which carries for entire cycle
my code is like this
Include MV50AFZ1
FORM userexit_save_document_prepare.
LOOP AT xlips.
IF xlips-charg+0(1) EQ 'D'.
xlips-prctr = '0000001000'.
ELSEIF xlips-charg+0(1) EQ 'E'.
xlips-prctr = '0000001200'.
ELSEIF xlips-charg+0(1) EQ 'R'.
xlips-prctr = '0000001300'.
ELSEIF xlips-charg+0(1) EQ 'M'
OR xlips-charg+0(1) EQ 'P'
OR xlips-charg+0(1) EQ 'N'
OR xlips-charg+0(1) EQ 'U'
OR xlips-charg+0(1) EQ 'H'
OR xlips-charg+0(1) EQ 'L'
OR xlips-charg+0(1) EQ 'S'
OR xlips-charg+0(1) EQ 'O'
OR xlips-charg+0(1) EQ 'Y'
OR xlips-charg+0(1) EQ 'B'
OR xlips-charg+0(1) EQ 'A'
OR xlips-charg+0(1) EQ 'I'.
xlips-prctr = '0000009001'.
ENDIF.
XLIPS-UPDKZ = 'U' .
MODIFY xlips.
CLEAR xlips.
ENDLOOP.
ENDFORM. "USEREXIT_SAVE_DOCUMENT_PREPARE
Thanks
Regards
Babu Aeda

Profit centre determination

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