3.Tax Report - Splitted by Profit Center

Hi Colleagues,
My customer has following problem.
They have a vendor and customer invoice posted to more profit centers, but in the tax report the firts Profit centers wehre the document is posted is only visable?
Do they need to activate a New GL (document splitt) in order to get a tax reports splitted by Profit centers.
Thanks in advance.
Best Regards,
Slavisa Lecic

Hi Ashish,
If you have hierarchy node like "ALL" which have all the base members of Account and there is no data for other combination.
Ex - Combination of Profit Center A with Accounts 100001 - 100010, 420000, 430000 etc.
Combination of Profit Center B with Accounts 100001 - 100010, 520000, 530000 etc.
In this case if there is no data for combination of Profit Center A and Account 520000, 530000 etc.
and Profit Center B and Account 420000, 430000
then you can use hierarchy node.
Regards,
Shrikant

Similar Messages

Segment reporting, split by profit center; still need segment splitting?

HI experts,
With reference to the subject of this post, I would like to have better understanding on the followings:
Settings (1) IMG > Financial Accounting (New) > Financial Accounting Global Settings (New) > Ledgers > Ledger > Assign Scenarios and Customer Fields to Ledgers ... I have settings of <Profit Center Update and Cost Center Update>
VERSUS
Settings (2) IMG > Financial Accounting (New) > General Ledger Accounting (New) > Business Transactions > Document Splitting > Define Document Splitting Characteristics for General Ledger Accounting ... I have profit center to be split (updated)
My concern, is I want to have segmental reporting. In the SAP material, it says that segment derived from Profit Center.
My Question: With the above settings (1) and (2), do I still need to have additional settings for segment? For example:
Settings (2), do I need to set segment here?
How about settings (1), any need to have <segment update>?
In settings (2), help file says: "This determines what fields in a ledger are updated when it receives posting from other application components." Not quite sure what this statement mean.
Thanks and regards,
sbmel

Hello,
The actual need of scenarios to be added in every ledger is the need for these objects to be updated in new tables like FAGLFLEXT. If you do not add scenarios then information of cost center, profit center , segment will not be updated in New GL Tables.
Hence it is mandatory to pass entire information related to Cost Centers, Profit Centers and Segment by adding relevant scenarios to all the ledgers activated.
Secondly, segment is such a field that can not only be derived from profit center but also through a BADI using a logic written using ABAP code.
Regards,
Sam

Document split by profit center

Hi,
We are in a re-implementation scenario.Client is using the older version of SAP and the new version is ECC 6.0.The requirement is to activate the document splitting with profit center and segment as scenarios.(Charecteristics for splitting).As on the cutoff date we take the balances and upload the same in the ECC 6.0 system.The question is how these balances will split.How the customer and vendor line items will split.
Please clarify...let me know if you need further info.
Thanks

Hello Aravind
Pls check this link
http://help.sap.com/saphelp_erp2004/helpdata/EN/87/3da04028f40160e10000000a1550b0/content.htm
Maybe of some help.
Reg
suresh

Display Report for 30 Profit center in 30 sheets in a Workbook

Hi all
I have a very unusual requirement .
Part A.
I need to display a particular report for a profit center , then I need to display the same report for each inner node of the above Profit center in separate sheets . & all these sheets should be renamed with the name of the Profit Center .
These then need to sent via a Information Broadcaster to the user.
e.g if I have a Profit Center A. & within Profit Center A , the inner hierarchy nodes are A.a , A.b , A.c etc
Then my 1st sheet should contain the report for Profit Center A with the sheet name as Profit Center A . then the next sheet would contain the report for Profit Center A.a & also renamed as Profit Center A.a , then 3rd sheet would contain the report for Profit Center A.b & also renamed as Profit Center A.b
This is part A. Would this be possible ?
I know that I can manually add the report each time in each sheet separately . But can be this done Dynamically ?
Also the renaming of the sheet , can something be done to pick up the value of the profit center manually ?
Part B
I need to send the above prepared report workbook through Broadcaster to the users.
can the above settings for multiple values of the Variable Profit center be created in the broadcaster setting ?
When I searched for this , the Broadcaster allows multiple variables selection for some Formats ,but not for Excelsheets.
Please help me out here.
Thanks
Ramesh

Hi,
Check SPRO configuration for account assignment settings @
SRM server->cross application basic settings->account assignment->Define account assignment
1. Check for your acc assignment category for ex. WBS , what are account assignment fields are maintained.
if not there maintain profit_ctr from search help.
2. If you are not able to track profit_ctr in search help then you may need to make respective profit center entry in table BBP_C_ACC_F and then perfom step 1.
after above steps even you are not able to get profit center on screen then you may need to check
1. Meta data configuration
2. WDP component for profit_ctr field
Regards
-Vipin

To View Report based on Profit Center

Hi
I will require Transcation Code to view the report based on Profit center, presently we are using KE5Z T_Code but that report doen't conatin the line items which was derived the data from 1st line item
For Ex: Expenses Dr
To, Expenses Payable A/c Cr (Profit center derived from Expenses line)
these kind of derived line items profit center is not showing in KE5Z, Please let me know where can i get such kind of line items
Thanks
Sreenivasulu

Hi Friends
The problem has beend solved. It turns out that this is a report writer issue. We raised the issue with SAP and they informed that 'For Report Painter/Writer every item is checked if you have the authori-zation or not. Only the items with authorization fullfilled will be displayed afterwards'.
Based on SAP answer we created different reports for each profit center/company code.
I would like to thank you all for your time and inputs.
Regards,

Excise amt split on profit center basis

Hi SAP Gurus,
I have the following billing line item for revenue
sale of goods
Conversion charges
Fixing charges
TOTAL
Excise
Here all three revenue items go to a different profit center. The excise is calcultaed on the total of the three revenue. Client want the excise amount should be split in proportion of the revenu item.
How I can address this issue.
CHEERS

Hi
The same can be done.. Follow the path :
IMG> Financial Accounting(New)>General Ledger Accounting>Business Transactions>Document Splitting>Extended Document Splitting
Here check if Taxes on Sales/Purchase is allowed for customer invoice
But pls check with accounts if they are OK with the entries
Regards
Sanil Bhandari

PS Report with the Profit Center

Hi All
Is there a standard PS Report that will give me values as per the hierarchial structure of the WBS Element and additionally the Profit center also as an output.
Thanks much
RS.

Hi
Some times we do go beyond the question. You can say addon package on foc basis. :). let us not get into aurguement mode and try to share our best experiences to members. There are so many ways and means to accomplish the output so every one is sharing their experiences. By looking at all those possibilities its amazing to see such different approaches being followed.
In my opinion your answer is the best answer in releavnce to the question. You know one thing CN41N is the best report in my opinion still it does not have field PC to view.
Regards,
PSR
Edited by: PSR on Nov 18, 2011 2:33 AM

Is it possible to get the balance sheet report by using profit center

Dear Experts,
could you please help me out regarding the following issue.
business area wise we can get the balance sheet but i want to know is there any possibility to get the BS by using profit centers only for BS Items or can we assign biasness area as well as profit center in a single screen.

I think you can use this report. S_ALR_87013336
Regards
Radha

FI Report to display Profit center and Vendor name

Hi,
We are using 6.0 version.
Can you please suggest a Standard report which can give me the Actual line items with GL line item detail with Vendor name & Profit center.
FAGLL03, is not giving me Vendor name.
Please advise.
Thanks,
Pavan.

Hi,
This FAGLL03 for GL account line item display.
Here you can see all the GL account for example if you are looking Salary accout how you will expect th vendor name over there.
Vendor display is different area right
FBL1N
If you want add vendor in the FAGLL03, the go to SHD0 added vendor name there and complete the steps
Warm
Shiv

Reporting - restricted for profit center-wise

Hi
My client has two profit centers (1000 and 2000) in one company code. Both profit centers are totally independent. Now my client requirement is that when user of profit center 1000 runs AR01 (i.e. asset balances), he should be able to see assets only for his profit centers i.e. 1000. Asset of profit center 2000 should not appear in that report.
In EHP 4, there is provision for Profit Center-wise document posting, change and display functionality. But i want to know if this profit center-wise authorization will work for asset balances report (AR01) and other assets reports also.
Please help.
Edited by: Deepak Agrawal on Jan 1, 2012 5:43 PM

K_PCA or authorization object for profit center is not check in assets report.
In AR01 you cannot restrict the results to profit center as it is not checked in authorization . The fields which are checked are company code , Asset class and asset views.
Hence you will have to lookup for alternatives like selection based on plant or cost center or responsible cost center etc.
In case if the requirement is a show stopper then you will have to code the things in Enhancement points as there are no BADI or Exits available for the same .
Cheers,
Dewang

Report Painter: FAGLFLEXT, profit-center authorization not checked

Hi colleagues,
I am using a Z*-library in report painter based on FAGLFLEXT.
When a report beads on this library is executed, there is no authorization check for profit-center (profit-center groups,…). Wether auth. Object K_PCA is checked nor an entry in RESPAREA.
When I execute a report from FGI3 transaction (also based on FAGLFLEXT) I can see that RESPAREA is checked with PCxxxxyyyy (xxxx = comp. code, yyyy is profit-center).
I thought that, based on the information in the IMG node “activate authorization check for profit centers” which appears if FIN_GL_CI_1 is active, that PC authorization check for reporting is ALWAYS working and I guess, in the mentioned system the authorization check was working before the last support package upgrade.
The important text from the SAP IMG node “activate authorization check for profit centers”: “The profit center display authorization for reporting is not affected by this setting. The system always checks this authorization, be it in drilldown reporting or the Report Painter / Report Writer reports.”
The system is ECC60 on SAPKH60023, so FIN_GL_CI_1 is not available, but I believe, the auth. check for profit-center in report painter reports should work fine without this.
Does anybody know if in ECC60 with a report painter library using FAGLFLEXT the profit-center authorization is checked, which auth. object is checked,...?
Best regards, Christian

Hi,
Please check if the below note helps.
1960689 - Reverting authority check from "E63_AUTHORITY_CHECK" to "E14_AUTHORITY_CHECK" or use both
Thanks

Withholding tax based on segments/profit center

Hello Friends
Iam developing withholding tax report for our FI module.I need to show report based on segments which are our different company offices.Now WITH_ITEM table does not has segment otherwise I would have directly picked data from WITH-ITEM. .Iam using this complex logic,which I have a feeling is not the right way and is taking lot of time to run.
My report logic is as follows:
First I pick from BKPF those documents which are vendor payments.
SELECT * INTO CORRESPONDING FIELDS OF TABLE ibkpf
         FROM bkpf
         WHERE bukrs = p_bukrs
           AND gjahr = p_gjahr
           AND belnr IN s_belnr
           AND blart IN ('KZ')
           AND budat IN s_budat.
Next I find the invoice number against that payment number.
LOOP AT ibkpf.
SELECT SINGLE belnr FROM BSak
                        INTO v_belnr
                        WHERE bukrs = p_bukrs
                          AND gjahr = p_gjahr
                          AND augbl = ibkpf-belnr
                          AND BLART = 'KR'.
Then I get the segment against that invoice and remove from internal table those values whose segment is different.
    SELECT SINGLE segment FROM bsis
                     INTO v_segment
                      WHERE bukrs = p_bukrs
                        AND gjahr = p_gjahr
                        AND belnr = v_belnr
                       AND segment = p_seg.
IF sy-subrc NE 0.
      DELETE ibkpf.
   ENDIF.
ENDLOOP.
Now getting from with_iem data against the remaining document numbers.
SELECT * FROM with_item FOR ALL ENTRIES IN ibkpf
     WHERE bukrs     = p_bukrs
       AND belnr     = ibkpf-belnr
       AND gjahr     = p_gjahr
       AND wt_acco   IN s_lifnr
       AND wt_withcd IN s_taxc
       AND witht     IN S_WITHT.
If some one has experience in withholding tax reports,he can check my code and suggest some other logic as our data base is not too heavy at this time still report is very slow.
Thank you

Hi Nouman,
For performance related issue,please select only required entries because use of *SELECT ** will degrade its performance.
Make a structure and avoid using CORRESPONDING FIELDS OF .
Regards,
Praveen

GRIR acoount split by profit center

Hi,
PO created for two line item. One is for plant A and other is for plant B. GRN raised for the delivery of both items. one FI document created for the GRN, Now the problem is GRIR account has been splited but assigned to one profit center only which has been maintianed in 3KEI.
3KEI maintied for GRIR, Inventory GL account, Field status variant changed and profit center is a required entry.
Thanks
Dinabandhu

Profit centers in GR/IR are derived from Material. No need to assign default profit center in 3EK1.

Goods movement in a retail using document splitting by profit center

Hello Gurus,
I am in a retail implementation, our requirement is to make a goods moviment from one store to another (where stores are profit centers). But they want to have zero balance document spliting by profit center. (balances by store)
Does any one know how could the document finally be posted if the original movement is:
1000 goods 40 profit center 1
1000 goods 40 profit center 2
Thanks in advance,
answer will be rewarded!
Alex

Hello Aravind
Pls check this link
http://help.sap.com/saphelp_erp2004/helpdata/EN/87/3da04028f40160e10000000a1550b0/content.htm
Maybe of some help.
Reg
suresh

Profit center reports using document splitting function

Hi
We have activated document splitting with profit center mandatory.
I want to know the standard reports available for profit center
Can anyone help me to know this
Thanks in advance
Sneha

Hi
Thanks for info
Actually am checking with FSV
But using navigation am checking with profit center
It is not displaying anything
But if i use object list (more than one item) in the report S_PL0_86000028 - Financial Statement: Actual/Actual Comparison, then it is showing profit center field also with each GL account .
Pls guide me
If you do not mind pls send me the screen shots how to view profit center wise postings to simplysneha001 zeemayil
Thanks in advance
Sneha

3.Tax Report - Splitted by Profit Center

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