Profit Centre for customer invoice via Intercompany Plants

We have a intercompany process scenario:
Company code A, sales organization A, Plant A.
Company Code B, Sales organization B, Plant B.
Sales organization A is the sales party which belong to company code A, The goods is delivered from Plant B which belongs to company B. The F2 billing document will be posted to Sales organization A. We have already assigned the profit center C in the material master of all the plants, sales organization level we could think about. During the sales order and delivery creation, the profit center C is automatically determined in the sales order and delivery level. However the profit center C can not be automatically determined in the F2 billing document level. We have no issues with F2 billing document profit center determination if it’s non-intercompany process. But with the intercompany process, the profit center can not be determined only in the F2 billing document level.
Any idea would be greatly appreciated if somebody could let us know what might be missing. Is it the standard SAP behavior that the profit center can not be determined in the billing document level. Is there anyway to fix the issue.

ss

Similar Messages

  • Additional field Profit Centre for vendor and customer

    Hi All,
    We have created a web Dynpro application for posting documents for one of our client. The application is designed to park the document and has various level of approval before it is posted.
    The issue we are facing now is that they have done a screen enhancement for the customer and vendor line item where they included an additional field for profit centre for cross profit centre posting, which could be only posted directly.
    Since the Web Dynpro application is designed to park and post we are unable to store the profit centre value passed in the customer or vendor line items. Someone please let me know if we could store the value temporarily till the document is posted.  We do not have profit centre field in the standard table for the vendor or the customer.
    Regards,
    Prashanth

    The Trading partner field in customer and Vendor master is used to identify the affiliated companies involved in intercompany transactions.
    The trading partner field is copied into the account receivable and payable transactions from the customer and vendor master. The Trading partner field also appears in the line items of the offsetting clearing accounts via substitutons.
    The trading partner field subsequently can be used during consolidation to eliminate intercompany receivables and payables from the balance sheet and eliminate Intercompany sales and expense figures from the P&L statement.
    Customer or vendor invoice: Trading partner information is captured from the customer and vendor master.
    Invoice receipts against clearing account and transfers with clearing: While posting Invoice receipt during an Intercompany transaction, the invoice receipt can be posted to a clearing account instead of expense account. The selection of open items must be restricted to those with a certain trading partner when posting a transfer later on, as the trading partner is copied into the transfer line item.
    Customer and Vendor Payments: If document types for payments are configured to allow for more than one trading partner in a payment document then the trading partner is copied only on the customer and vendor line item and not on the offsetting entry.
    Assets transferred between company codes: If an asset is transferred between group company codes, two accounting documents are generated in each of the involved company codes. The trading partner of each document must be set to the company id of the other company code.
    When goods are received from group company code the trading partner is picked for the inventory and GR/IR line items from the vendor mentioned on the order. If invoices are open as on the balance key date then group-internal provisions are created from the GR/IR accounts. These provisions can later be eliminated in Consolidation system.
    Regards,
    Gaurav

  • How to default Profit Centre For particular user

    Hi All,
    plz tell me how to default the profit centre for different-2 users.
    Thanks &  Regards.
    Manoj S

    If u defined profit centres,Add Costing code field using form settings for marketing documents.
    Apply formatted search using query(Develop 2 queries for users with reqd. plants)
    Below sample query assign our own plant codes.
    SELECT T0.OcrCode, T0.OcrName FROM OOCR T0 Where T0.OcrCode IN ('East','North','South')
    In journal entry,U need to enter plant manually / Use form settings Document tab --->Table Tab,
    Enter plant there,It will copy to all rows.

  • Default Profit Centre for PP Order Through CO07

    Hi
    We create production orders without material i.e CO07 for rework orders. My question is i want to default one profit centre for creation of this kind of production order as users tend to forget to put the profit centre as it is not coming as default fro materail since there is no material involved. Can anybody guide is there a way to do this?
    Thanks in advance
    Kind Regards

    Dear ,
    You need to linked this through the activity type assinegd to re-work activity in Production Work Centre .U can create an Re-work  work Cnetre and assing this work centre in Reference Operation set  and creat the Re work Production Order .The activity type assinged to this cost centre and work centre will be internally linked in profit centre .
    Or create a dumnmy material with Profit centre assinged in Costing 1  , Create  Rework Order in CO07 .
    Regards
    JH

  • Help Needed: Enable local currency for Customer Invoicing

    We are needing to enable local currency for customer invoicing on a project coming very soon.  Does anyone have any information on the best way to get this done and/or documentation to look over?  Any help would be greatly appreciated!!
    Thank You in Advance!
    Jay Esparza
    SAP Functional Consultant

    Hi
    Local currency automatically gets activated as you set your company code currency.
    No need to enable separately for customer invoicing
    Plz assign points if it is helpful.
    Regards
    Tapan

  • Table containing the gross profit variables for an invoice

    I would be grateful if anyone knows  the name of the table that holds the gross profit figures for an invoice as my client has an invoce showing incorrect gross profit figures
    Thank you
    For you help
    Elaine

    Hi Elaine,
    Gross Profit figures are based on values stored in the INV1 table (fields GrossBuyPr, GrssProfit, GrssProfSC, GrssProfFC, GrossBase). Then the Gross Profit is computed based on the method set in AdministrationSystem initializationDocument Settings General Tab.
    Regards,
    Vítor Vieira

  • Urgent- Wrong profit centre for service tax codr in MIRO

    Hi FI gurus,
    I am posting miro for which sales tax code is defined. This code is taking wrong profit center. There are profit centre for each factory location. So when entry is for particular location the tax should go to that profit centre.
    Please guide me how we can post to correct profit centre the tax amount, when the profit center is at each factory level.
    Helpful answers will be duly rewarded
    Thanks & Regards

    Hi,
    Check the tax  code attach or the acount automatically which is taking the profit centre in entry
    Warm Regards

  • Output for custom Invoice

    Hi,
    Is there any standard output for custom Invoice in SAP?

    Hi Lalit,
    Sure, have you ever checked condition type RD00 in transaction V/40?
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  • Update Profit centre for Credit Memo request whose Billing is compeleted

    Dear All,
    I have an issue for a creditmemo request whose billing is already been completed and consequently the invoice has been cancelled but unfortunately the Credit memo request (CMR) is pending in the incompleteion log for the profit center which need to be entered. The document flow shows blank in the status field for the CMR.
    Need your advice how we can update in the sales order (CMR) thou the field is greyed out and not able to change the profit Center field in the change mode by changing any other fields as well.
    Is there any transaction where in can we change the field values directly related to Profit Centre (In account assignement tab at Item level of the sales order)
    Appreciate your quick reply on this
    Regards
    Mahesh

    Hi
    Check this below link. I had faced this issue years ago and got a strange solution which is still applicable.
    Open status of Credit Memo after rejecting all line items
    Thank$

  • Error while posting the IDoc for Customer Invoice.

    hi,
    I m posting Customer Invoice through LSMW using IDocs.
    Basic type is FIDCCP02 and message is FIDCC2.
    While posting the Idoc I m getting error as:
    'Document or line item does not exist for invoice reference'.
    I m not getting the error why it is asking for invoice reference because
    in FB01 it is not asking for any reference or anything.
    Even in f-22 also it is not asking for the same.
    In Idoc all the item level values are coming prorperly.
    If anybody worked on such issues then please reply.
    -Thanx.
    -Umesh

    Hi,
    Where you able to resolve your issue, I would appreciate if you can share the solution.
    Thanks

  • Error while posting Idoc for customer invoice.

    hi,
    I m posting Customer Invoice through LSMW using IDocs.
    Basic type is FIDCCP02 and message is FIDCC2.
    While posting the Idoc I m getting error as:
    'Document or line item does not exist for invoice reference'.
    I m not getting the error why it is asking for invoice reference because
    in FB01 it is not asking for any reference or anything.
    In Idoc all the item level values are coming prorperly.
    If anybody worked on such issues then please reply.
    -Thanx.
    -Umesh

    Hi Umesh,
    Try posting customer invoice through TCode - F-22. There it may be asking for reference number. Generally we post customer invoice by F-22 not from FB01.
    If you are getting error you can add reference field in your LSMW it may be mandatory in F-22.
    Ashven

  • Issues in Sales Order for Customs invoice.

    Hi Experts,
    Have created a S/O 'A' is for a part at no charge, with value on Sales Order = 0.00
    Woth refernce to this SO we created the delivery 'B' and then the customs invoice 'C' through VF01 with billing type ZF8.
    The Customs Invoice brings in a value of some X $. 
    My question is how this happens and where it comes from. Using this same process (happened in Invoice), I need to attribute the same value to all Sales Orders and Deliveries. Please help.
    Thanks in advance.

    Hi
    Please check for what is the pricing procedure picked up at sales order level and what is the pricing procedure at Invoicing level.
    There might be the probability that system is redetermining the pricing procedure.
    Also at copy control level delivery-Invoice VTFL check for from where you are pulling the price, it should be from sales order.
    Hope this information will help you.
    Thanks.................Rishi

  • FIDCCP02 IDOCs : Details for Customer Invoice Clearing

    We are planning on using FIDCCP02 IDOCs to post customer invoice clearing.
    The IDOC gets created however when we check the IDOC status, it states that "Document does not contain any valid line items
    Message no. F5079"
    Can someone please let me know which segments and what fields we need to populate specifically for Invoice Clearing?
    We are populating the following segments:
    E1FIKPF
    -- E1FISEG
        ---E1FISE2
        ---E1FINBU
    --E1FISEC
    --E1FISET
    EDIDD     Data Records     
    SEGNUM     Segment Number                          000001
    SEGNAM     Segment Name                          E1FIKPF
    BUKRS     Name of global company code     ABCD
    BELNR     Accounting Document Number     3510452953
    GJAHR     Fiscal Year                                                2011
    BLART     Document Type                           AB
    BLDAT     Document Date in Document     20110329
    BUDAT     Posting Date in the Document     20110329
    MONAT     Fiscal Period     3
    WWERT     Translation Date                          20110329
    USNAM     User Name                                                TEST
    TCODE     Transaction Code     FB05
    WAERS     Currency Key     USD
    GLVOR     Business Transaction     RFBU
    AWTYP     Reference Transaction     BKPFF
    SEGNUM     Segment Number     000002
    SEGNAM     Segment Name     E1FISEG
    BUZEI     Number of Line Item Within Acc     001
    BSCHL     Posting Key     40
    KOART     Account Type     S  : G/L accounts
    SHKZG     Debit/Credit Indicator     S  : Debit
    DMBTR     Amount in Local Currency     42.79
    HKONT     General Ledger Account     0000113434
    SEGNUM     Segment Number     000003
    SEGNAM     Segment Name     E1FISE2
    SEGNUM     Segment Number     000004
    SEGNAM     Segment Name     E1FINBU
    KUNNR     Customer Number 1     0060000006
    PYCUR     Currency for Automatic Payment     USD
    PYAMT     Amount in Payment Currency     42.79
    SEGNUM     Segment Number                          000005
    SEGNAM     Segment Name                          E1FISEC
    BUZEI     Number of Line Item Within Acc     001
    SEGNUM     Segment Number                          000006
    SEGNAM     Segment Name                          E1FISET
    EDIDS     Status Records     
    EDIDS     Status Record Number     1
    Thanks

    We are planning on using FIDCCP02 IDOCs to post customer invoice clearing.
    The IDOC gets created however when we check the IDOC status, it states that "Document does not contain any valid line items
    Message no. F5079"
    Can someone please let me know which segments and what fields we need to populate specifically for Invoice Clearing?
    We are populating the following segments:
    E1FIKPF
    -- E1FISEG
        ---E1FISE2
        ---E1FINBU
    --E1FISEC
    --E1FISET
    EDIDD     Data Records     
    SEGNUM     Segment Number                          000001
    SEGNAM     Segment Name                          E1FIKPF
    BUKRS     Name of global company code     ABCD
    BELNR     Accounting Document Number     3510452953
    GJAHR     Fiscal Year                                                2011
    BLART     Document Type                           AB
    BLDAT     Document Date in Document     20110329
    BUDAT     Posting Date in the Document     20110329
    MONAT     Fiscal Period     3
    WWERT     Translation Date                          20110329
    USNAM     User Name                                                TEST
    TCODE     Transaction Code     FB05
    WAERS     Currency Key     USD
    GLVOR     Business Transaction     RFBU
    AWTYP     Reference Transaction     BKPFF
    SEGNUM     Segment Number     000002
    SEGNAM     Segment Name     E1FISEG
    BUZEI     Number of Line Item Within Acc     001
    BSCHL     Posting Key     40
    KOART     Account Type     S  : G/L accounts
    SHKZG     Debit/Credit Indicator     S  : Debit
    DMBTR     Amount in Local Currency     42.79
    HKONT     General Ledger Account     0000113434
    SEGNUM     Segment Number     000003
    SEGNAM     Segment Name     E1FISE2
    SEGNUM     Segment Number     000004
    SEGNAM     Segment Name     E1FINBU
    KUNNR     Customer Number 1     0060000006
    PYCUR     Currency for Automatic Payment     USD
    PYAMT     Amount in Payment Currency     42.79
    SEGNUM     Segment Number                          000005
    SEGNAM     Segment Name                          E1FISEC
    BUZEI     Number of Line Item Within Acc     001
    SEGNUM     Segment Number                          000006
    SEGNAM     Segment Name                          E1FISET
    EDIDS     Status Records     
    EDIDS     Status Record Number     1
    Thanks

  • Payment terms for Customer Invoice with a credit line item

    Hi all,
    We have a business scenario where we create customer invoices on a weekly basis. The payment terms for these items are a certain payment discount if paid within 365 days. Included in these invoices are credit items which relate to refunds that are due to the customer.
    Below is a scenario for Customer XXXX:
    Invoice 1 Baseline date 12.01.2007
    Invoice 2 Baseline date 08.02.2008
    Invoice 3 Baseline date 15.02.2008
    I have set up a payment run for this customer to direct debit their items. In my scenario I only want to pick up the first two invoices.
    Therefore I set up the payment run to pick up those items which are due up to 09.02.2009, setting the next payment run posting date to 10.02.2009. I would expect the system to pick up only the first two invoices.
    What the system does is that it pays/collects the first two invoices in total, but then selects only the credit items of invoice 3. I would expect it to ignore Invoice 3 altogether.
    In another example if I had the same invoices, but invoice 3 did not have any credit items involved, then it does ignore invoice 3 as
    expected.
    I need to understand why for the credit items within a customer invoice are treated differently in relation to payment terms.
    Thanks
    Natalie

    In the customer master assign a different credit memo term than the payment term.
    Try changing the credit memo term for 3rd Invoice as such it do not fall in your selection criteria.

  • How to correct old sales order with wrong Profit centre for which settmnt..

    Hi All,
    I have an issue as follows
    Sales order has items 10 and 20.
    From period Jan 2011 to May 2011, Item 10 had wrong Profit Centre assignmnet as 400004. Material also had Profit centre as 400004. Result Analysis and Settlemet to COPA has been done with this wrong profit centre assignmnet.
    Profit centre (PC) at line item level was changed in the month of Jun 2011. Now all the settlemets and Result analysis is done on new PC 400084 and Material still has PC as 400004.
    Now the issue is when I look in KE24, for item 10 settlment has happened in PC 400004 till May 2011.
    From Jun 2011 onwards settlemet has happened in New PC 400084. This has caused imbalance in trial balance report.
    Question is : how do I correct the wrong assignmnet of 400004 in item 10 for period before Jun 2011. Settlement postings are done and Fiscal year has also changed.
    Best regards,
    Karan a

    Hi,
    Reversal  the document  T.code FB08 and change assignment of 400004 and re post the document
    Thanks,
    Raviteja

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