Re:Profit Center Reveunue distrubution

Dear Friends,
My client requirement is Now the Corporate Overhead should be distributed based on the revenue.Total corporate over head is Rs.1500000 and total reveunue is Rs.1130000,Pls help me out.                    
     Profit Center1   Profit Center2     Profit Center3      Profit Center4     Profit Center5     Total
Revenue     100000              200000        250000                     300000     280000                       1130000
Total Corporate Overhead say **Rs1500000          
Now the Corporate Overhead should be distributed based on the revenue.                              
i.e.     Total Corporate Overhead          X Revenue of the Profit center1               
     Total Revenue                         
                                         Profit center1   Profit center2       Profit center3    Profit center4       Profit center5                total
Corporate overheads     132743.3628       265486.725         331858.4071     398230.0885   371681.4159         1500000

Hi Sarada,
My client have 5 Profit centers like (1,2,3,4 and 5) requirement is Now the Corporate Overhead should be distributed based on the revenue.Total corporate over head is Rs.1500000 and total reveunue is Rs.1130000,Pls help me out.
Total Corporate Overhead  Rs1500000 wants distrubuted above profit centers.Pls let me know how to do it.
Regards,
Hari

Similar Messages

  • Profit center and AR Residual Item

    Hi,
    The Open Items ( Invoices are entered Dr Customer Cr Sale Revenue ) obtain the Profit center from Revenue Line item (the off setting entry ).
    During month end in Profit center 1KEK transfers the OI balances to the respective Profit center .
    In Clearing the Open Item using F-28 if there is a shor pay then we prefer to create  residual item .
    What will be the profit center for the residual item as there is no reveunu  ( Dr Customer Cr bank receipt)
    How do I copy the Profit center of original Invoice to the residual OI?
    Is there any way I can enter Profit center on the screen manually ?
    Regards,
    Chitra.

    Hello,
    I am facing the similar issue. Residual items are flowing to "DUMMY" profit center during 1KEK. This is because in the document of residual item all the line items are Vendor/Customer line items. System is not able to find a Profit center from the offsetting entry and hence determines Dummy profit center.
    Also, I face the similar issue for transfer between Vendor/Customer.
    Please help with how you overcame this issue.
    Thank you in advance

  • Moving inventory postings from one of profit center to another

    Hi SAP Gurus,
    We have some initial inventory postings posted to a profit center. How can we move these inventory postings to another profit center.
    Thanks,
    Ravi.

    Hi,
    i can tell you 3 options:
    1.You can post FI entry between profit centers.
    or
    2.You can do distrubution in pca between profit centers.
    or
    3.You can do manual posting in PCA using 9KE0 T.code
    based on your business requirement,please chosee your option.
    hope this helps you.
    Thanks,
    Rau

  • GR/IR account not shown in profit center report

    Dear all
    I have created GR/IR accont, when there is transaction use these account the profit center is appear, but why when i run profit center line item report there is no posting from GR/IR and in S_ALR_87009722 report .there is no posting from GR/IR  new Account but the old account is appear?
    in old GR/IR account i dont thick the open item management, but ini new account i have thick open item management.
    Regards
    Adit

    Hi Aditya
    Your question is not clear...
    1. Did you assign new GR/IR account in OBYC - WRX?
    2. Which PCA you use . New GL PCA or Classical PCA?
    3. If you use Classical PCA, then GR/IR line item wont appear in PCA reports.. You need to run T codes 1KE* at period end
    Regards
    Ajay M

  • How to look at a report for Profit Center ?

    Dear All ,
    Good Morning ,
                                   I need a report which can show a details of posting for all types  of doc. types for ex. ---> " DZ " = Payment from customer , " AB " = Adjustment .Here User's requirement is to see the posting made for these different doc types in a profit center.Is there ne t. code for this ?
    regards
    sap11
    Edited by: sap11 on Jun 26, 2008 10:40 AM

    Hello,
    I think there is no standard report in SAP as per your req.
    You have to make some modification in SAP with the help of ABAP team .
    Your requirement is like to FBO3 to display the documents,you have to add the one selection criteria in  general section in T code FB03 the extra selection criteria would be profit center as per your requirement.
    Hope it will helps you.
    Regards
    Ravi

  • Error While deleting the Profit Center

    Hi I am getting the below error while  deleting the Profit center. Please help me how to fix this issue...
    Profit center Scenario was activated in New GL Accounting
    what configurations do i need to change to fix this error? Kindly advise me..
    Thanks
    Kishore

    Dear,
    while deleting  the profit center we have to requrie follow the steps
    1) OBR1 - Reset Transaction data
    2)OBR2 - Reset the master data
    3)OKKS - Set Controlling Area
    4)OKC3 - Delete Transcation Data
    5) KL14 - Delete Activity Types
    6)OKE5 - Profit center De - Active
    7)OKE1 - Profit center Transcation data delete
    8)OKE2 - profit center delete
    if if you follow above steps easily we can make the delete the profitcenter and we donot have to activate profitcenter
    i hope solve you r problem
    With regards /G chandu

  • Profit-Center derivation in case of intra-company with external P/O

    Hello,
    I work within ECC 6.0 with new G/L and profit center accounting.
    I wonder about the system behaviour in the following case:
    1. profit center (PC) #1 is doing a sales order and needs material from PC#
    2. PC #2 generates a purchase order (naming PC#1 in the P/O)
    3. goods receipt leads to the posting
        debit        stock  (PC#2)    credit GR/IR    (PC#2)                ...o.K. from my side
    4. invoice receipt
        debit       GR/IR (PC#1)     credit A/P        (PC#1)
    5. subsequent postings (costs on sales orders) o.K.
    As you can see debit and credit an the GR/IR are not balanced on profit center level.
    Does anyone have an idea how to solve that? Is there a user exit or something?
    Thanks and best wishes for 2012
    Thomas

    Hello Sangram,
    thank you for your fast reply.
    It is not about the amounts. They are correct.
    I got confused regarding the change of the profit center numbers on the level of the GR/IR.
    KR
    Thomas

  • Using BADI for changing the Profit Center in FI Document during MIRO

    Hi,
    We have an requirement of changing the profit center in FI/CO Document while doing MIRO which is different than the one which is posted at the time MIGO.The system is not allowing us to do this and the field profit center during MIRO is not changeble mode and the business requirement is to change this through any SAP enhancements or program.
    How can I do this ?
    Is there is any standard BADI or User Exit is available for this.
    Pleease help me in this and will give valuable points.

    Hey,
    Use the BADI INVOICE_UPDATE and try with this. Otherwise you try to create Enhancement point to implement your code.
    Note: Inside BADI we can't change the runtime value. So, try to use enhancement point.
    Rewert back for any clarification.
    Regards,
    Saravanan M

  • Error in Creation of Profit Center

    Hi Experts,
    When  I am trying to activate Dummy Profit Center I am getting this error
    "A profit center scenario is active in new General Ledger Accounting
    Message no. FAGL_LEDGER_CUST155".
    anyone pl assist me reg this..
    Thanks in advance,
    Regards,
    Balaji Bhonsle

    Please, follow this link:
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/47/fc23f9a0af6673e10000000a42189c/frameset.htm

  • How to change Profit Center

    Dear PS Gurus,
    Kindly help me out on this.
    My Query:-
    I am trying to create a PO using the T-code ME58. When i am selecting the PR and adopting it i get a message as "Profit Center was set to 9999". However i want to post the data to profit center 1300.To do so the system is asking me to to assign the PSG, cost center or other object to that profit center as well.
    Diagnosis by the System
    You entered profit center 1300 or transferred it from a previous transaction, such as material receipt from an external order. However, the system derived the profit center 9999 from the account assignments.
    Kindluy suggest as to where i should go and change the profit center so that i dont get the error message while creating the PO.
    Points will be rewarded.
    Regards,
    Gokul

    Dear NAG,
    As suggested i checked the Proift Center in t-code OKB9. I found the details as follows:
    CoCd - 1000 (IDES AG)
    Profit Center - 9000 (IDES Portugal)
    Cost Center - This field is blank
    Cost Element - 800000
    I checked the profit center in the material master also and found that the profit center 1300 is assigned, which is fine. Also i checked the profit center in my project. There too the same profit center has been assigned.
    I changed the profit center from 9000 to 1300 in t-code OKB9, and tried making the PO.But still i am getting the same error.I have checked the entire list of profit centers assigned to CoCd 1000 in t-code OKB9 but nowhere i could find the profit center 9999 assigned. I am confused as to from where the system i picking up this profit center (9999). When i checked the details of the profit center 9999 it was found that it is a Dummy profit center but i dont know where it is assigned and from where the system is picking this Profit center.
    Request you/anyone to knidly help me out in solving this issue. For your information i am trying this example in IDES.
    Please help me out.
    Thanks & BEst Regards,
    Gokul

  • Profit Center Problem in case of PGI after delivery

    Hello All,
    The problem is related to Stock Transfer Order (STO) between two plants which is as follows -
    When a PO is raised for Material 1 the Profit Center is maintained in the material master in the Supplying Plant A but not maintained in the material master for Material 1 in the Recipient Plant B.After Delivery & PGI when posting is checked it is observed that In case of Supplying Plant A inventory a/c is getting credited reflecting the assigned profit center while in case of Recipient Plant B inventory a/c  is getting debited but the profit center field remained blank.Is there any configuration possible to check/restrict the PGI posting when the profit center is not getting reflected in the recipient Plant without making the profit center field as 'mandatory' in the General Plant & Storage Data of the Material Master??
    Please suggest at the earliest.
    Thanks & Regards
    Priyanka Mitra

    Hello Sangram,
    thank you for your fast reply.
    It is not about the amounts. They are correct.
    I got confused regarding the change of the profit center numbers on the level of the GR/IR.
    KR
    Thomas

  • Profit center in material master is not in MARC table

    Hi All,
    We have maintained profit center in Material master costing 1 screen but when I am checking it in MARC table I am not able to see profit center in MARC Table.
    Please tell me in which table this profit center data will sit.
    Thanks in advance.
    Pavan H S

    Hi,
    The field name of profit center in table MARC is MARC-PRCTR, maybe you should increase the width of output list in the selection screen when you use data browser of table; or from menu Settings>List Format>Choose Fields, then select field PRCTR to display, that will be okay!
    Good day
    Z.T

  • Actual data flow of AR and AP line Items in profit center accounting

    Hi all,
    I was trying to configure profit center accounting.
    1.I was not able to transfer accounts receivable and payable balances.Can any body help on this.
    2.Also values are not flowing into customer  and vendor reports in PCA
    Regards
    Pratiksha

    Thank you So much that was useful one.
    Can you please tell me the values from customer and vendor flow into Profit centers.In reports like S_ALR_87013345 - Profit Centers: Customers (Transferred Periodically)  values are not being posted
    Waiting for  answer
    Thanks

  • Profit Center population in the Vendor and Customer Line items

    hello
    our client is asking for  getting profit center in the vendor and customer line items  where in the view FBL5n and fbl1n we are not getting the profit center populated - in the new gl i understand that there is a standard report based on the gl account.
    but our business is not satisfied with the report and expecting report at profit center level.
    Can any one suggest any way of doing this.
    regards,
    Vijay

    Dear Vijay,
    Let me provide you my view of solutioning for this. This is an enahcement that needs to be done
    1. You can get the profit center from the given vendor and customer line item at the time of posting, using an enahcement you will be able to capture it.
    2. Existing the profit center field is not populated in the BSIK,BSAK,BSID and BSAD tables
    3. Hence, in the same enhancement once you capture the profit center , you can write the code that profit center is updated in these tables also.
    4. This will help you to do the vendor line item wise selection in the FBL1N,  FBL5N profit center wise.
    Constraints of this solution:
    The only constraint remains where in the for a given document if there are multiple profit center, then the system will do the splitting profit center wise for a vendor line item, which will not populate the profit center in those tables as there is only one field available in the bsid etc.. tables.
    This basically would be the one the soltuion where in as seeen from the end user ther eis no change in the front end interface , the way they are doing always they can do.
    You need to also take care the % of document splitting means cross profit center postings /cross document splitting charactericstics postings and the volume involved in this. so that you can suggest this to your client.
    Regards,
    Bharathi.

  • New GL and Special GL- possible to repost to the correct profit center?

    Hi,
    The scenario that I have is advance payment to vendor. The mandatory splitting characteristic is Profit Center (PC). The scenario is this:
    (1) create down payment    :                
          Dr Advance Payment (special GL to vendor account): $12K,
            Cr Bank  $12K  (PC: 101)
    In GL view, both lines will have PC: 101
    (2) create vendor open line item :     
             Dr Domestic Travel expense (PC: 105): $7K
             Dr Insurance expense (PC: 104): $5K
                 Cr Vendor: $12K
    In GL view, Vendor line will be split with $7K under PC: 105 and $5K under PC: 104
    (3) clear down payment     :                  
         Dr Vendor: $12K
            Cr Advance Payment (special GL to vendor account): $12K
    In GL view, Vendor line will be split with $7K under PC: 105 and $5K under PC: 104.
    Advance Payment line's PC remains as 101 as per step 1.
    My question is at the 3rd step, is it possible to reverse the bank posting in step 1 and repost the bank line to split into PC: 104 and 105 since we now know the advance payment is for PC: 104 and 105? This is so that we can identify outgoing cashflow is for which PC.
    Any help is much appreciated. I am open to all ideas, even coding for document splitting rule if it works.
    Thank you.

    Hi
    It would not be possible in std. But you can look at writing your code through BADI AC_DOCUMENT
    Regards
    Sanil Bhandari

Maybe you are looking for

  • Jmxri running under javaw but not from java web start

    Hi all I've got following problem. I've got application that uses special jar that requires jmxri.jar This jar is black box for me. It provides some interface to get data from server. When I run my application using jmxri.jar and mentioned black box

  • Ipod video as an external hardrive?

    Hi all, Im a bit new with all this, but please bear with me Im a little confused about how my ipod works which may sound silly but when i plug it into my computer it doesn't recognise the ipod apart from in itunes? Can i use this ipod as a hardrive o

  • Upgrading Ibook g4

    I have already upgraded to Mac 10.4.11 and running the Safari 4 beta. Will I be able to get the combo drive and install a super drives that can burn dvds, upgrade memory to 2 Gigabytes & Hard drive to 160 or more Gigabytes and upgrading to Mac os 10.

  • Why OSX 10.6 fails to install on MB 3.1

    For some reason, OSX fails to upgrade to 10.6 from 10.5.8 on MacBook 3.1.  Any guidance on whether this is possible with any type of firmware upgrade would be much appreciated! Model Name:          MacBook   Model Identifier:          MacBook3,1   Pr

  • Enable authentication for ASA

    hi, Im working on AAA authentication for an ASA (ASA 8.0(3) version) box thorough a TACACS+ server in ACS (4.2 version). The setup im working on includes several users in 3 classes: senior (privilege level 15), junior (privilege level 7) and monitori