Asset aquizition profit center not coming
Dear all
while asset booking profit center not coming (f-90)
regards
Purushottam
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.
In asset master Cost center is maintained and Asset acquisition GL being a balance sheet Gl we do not enter cost center at the time of entry, and if the cost center field is suppressed, the profit center mainatined in Cost center master data will not flow.
Just Check your setting in G067 recon account that is usually assigned to Asset GL's
Regrads,
SAPFICO
Similar Messages
-
Profit Center Not coming in Vendor Line Item in MIRO
Hi Experts,
We are facing one problem when we are posting miro in one plant profit center is coming in vendor line item in miro. But when we are posting miro with the same material code but with different plant same company code. But in miro vendor line item profit center is not coming.
What mistakes we have done in spro.
Kindly help me out.
Regards
GRHi
Normally vendor line item will not carry profit center, hence I think this is populated through some enhancements.
Hence you may need to analyze with the help of an Abaper.
Regards -
SD billing Accounting document Profit center not coming from billing doc
Hi Expert,
I have stuck with the accounting doc entries. Issue is that accounting document should have
the same profit center as billing document. Actually i have created profit center for my each of
my divisions and want the same profit center whenever that particular division is selected. But it
is not working.
I have tried with substitution method also by t-codes 0KEL and 0KEM. It works correctly till
billing document means division wise profit center is coming in order,delivery , and billing but
when we check accounting document,Profit center doc. Controlling Document and Profitab.
Analysis in Delivery and Bill it is coming from what i have maintained in material master.
But it should come from what is in the delivery and billing document.
Please share your ideas.
Thanks & RegardsHi SAP Consultant
I would not agree with the first reply above.
When you define a substitution in 0KEL and 0KES, it is intended to overwrite the PC from Material Master. It is a wrong notion that this Substitution will only impact FI, and not CO / COPA
1. Are you able to see the over-written PC in Sales Order? (I think YES)
2. Are you able to see the over-written PC in Billing doc? (I think YES)
3. If in FI doc you are not able to see that, then see where is the problem. Probable reasons would be a Substitution written in OBBH, You are having a CO Object in the line item, a user exit written in the exit SDVFX008
Ask your ABAP to check on these lines, if 1 and 2 is YES
Br, Ajay M -
Profit center not coming in any doc.
Hello Experts,
We have installed new SAP 8.8, i have noticed that i have define 5 profit center, which are not coming in any document.
Also i have checked that for particular document Form setting, i have noted that those 5 profit center is not coming there.
Is there i have missed any thing?Thanks sachin,
I have already done the full set up of Cost Accounting like Define Dimensions, Profit Centers, Distribution Rules.
I think i have not done the seeting suggested by you in marketing doc,i will do that and let u k now.
Regards, -
Error - Balancing Line Item Profit Center not filled in Line Item 007
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
Vaibhavhi vaibhav
you go through this Tcode FAGL3KEH and maintain default profit centre. in the error message system shown GL accounts
hope you userstand
thanks
dharmendar -
Vendors,customers and assets for profit center
hi all,
we are implementing version 6.00 only FI and CO. we would like to track the vendors, customers and assets for profit center is it possible. thanks.
regards,
Pranavyes possible. Use new gl functionality and make one ledger specific for Profit center. And do some necessary settings which you can find in img
-
Lockbox- GLT2 201 "Balancing feild Profit center not filled"
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.
Regards
SivaStep 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.
Should resolve your issue. -
Balancing field "Profit Center" not filled while doing F110
While posting document there is no error where as while clearing the document through F110 the error is shown as
"Balancing field Profit Center not filled " while doing F110.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.
Thanks
Aravind -
Profit center not updating with plant change
We have an issue with the profit center not updating with change in delivering plant.
A CSR entered a material on a sales order but the material is not extended to their location. They select a plant to deliver the material from. At this point the profit center fills in for that plant, from the material master.
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.
Has anyone seen this issue before and developed a solution?Hello Matthew
May be you have substitution defined in CO.
T codes 0KEM or 0KEL
See the following OSS notes:
167912 - Substitution call-up points for sales order/billing document
Hope this helps. -
Change balances of assets in profit center
Dear All Could you please help me to change balances of assets in profit centers.
Now I need your help to change balances of assets from profit center ABC to profit center XYZ
Thanks
VijayHi Vijay
You can check the existing functionality of Time-Independent Management of Organiz. Units.
In IMG:
Asset Accounting >
Master Data >
Specify Time-Independent Management of Organiz. Units
Please review IMG documentation to see if it can fit your
needs.
Regards
Javier -
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
RupalHi
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 -
Fixed assets depreciation run fails when profit center not belong to Dim 1
Hi all,
I face the below issue:
- Fixed assets depreciation run summarized by distribution rule fails with error when profit center does not belong to Dimension 1.
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 -
CJ88 balancing profit center not filling
Hi Team,
when I try to do CJ88 system giving the error balancing profit center is not filed item xxxxx however i have checked WBS and AuC both the case profit center is updated.
my doubt is that when i run cj88 system will check exp g/l document there also profit center is available.
even if you dont update profit center in WBS and AuC system should pick up from corresponding leg it's not happening i have checked entire new gl config and asset config i have tried ACSET also but my problem not resolved.
I have checked in SCN but there is no solution in past.
Can any one face same problem.
Regards,
RamanHi,
Ok, Have you check whether WBS & AUC have cost center maintained?
Actually this error is coming due to PC mandatory option during document splitting.
SPRO -> Financial Accounting (New) -> GL Accounting (New) -> Business Trans. -> Doc. splitting -> Define Doc. splitting characteristics for GL
Regards
Shishir -
WBS, Business Area and Profit Center not flowing in GR/IR Account
Hello Experts,
I have come across a very strange situation. I have two MIGO documents which are showing different posting characteristics:
1) FI Document 5000000553
In this document, the Business area and profit center is flowing in GR/IR Clearing Account (15660000) but WBS element is not flowing to this line item.
Screen shot is as follows:-
As you can see from the above screen shot that, for GR/IR Account 15660000. Only Business Area and Profit Center are flowing and WBS Element is not coming.
2. FI Document 5000015602
In this document, the WBS element is going in GR/IR Clearing Account (15660000) but Business area and profit center is not flowing to this line item
Screen Shot is as follows:-
From the above screen shot, Business Area and Profit Center are not flowing but WBS Element is coming.
Could you please let me know what could be the possible reason for this behavior of both the documents.?
Regards,
AmitHi Saurabh,
Its great to see your reply. Yes, I know that currencies and posting dates are different. But that's the way it is. One document is for fiscal year 2014 and other is for 2013. There is nothing related to currency and posting date which was causing the strange behavior of the system.
However, our team analyzed the issue and found that only for service material having a special valuation type related to services is causing the problem and still we are diagnosing the other possible root cause as well.
Thanks for your co-operation and suggestion.
Regards,
Amit -
Asset issue : profit center derivation in New GL
Hi,
I have configured & activated new GL Accounting in my system (ECC 6.0). All my splitting & derivation is working except for transactions related to assets. Whenever I try to do a posting against asset, I get following generic error.
Balancing field "Profit Center" in line item 001 not filled
Message no. GLT2201
Diagnosis
The field Profit Center marked as balancing is not filled with any value in line item 001, even after document splitting.
System Response
The document cannot be posted.
Procedure
First check your entries.
Additional causes could be:
No value can be derived for this field from the current document data.
You have entered a document type that is not designed for this business purpose.
I have done & checked the following :
1. given cost center in asset master which derives the business area. the profit center is given in the cost center master
2. checked the field status group for the asset recon. a/c, posting keys 70, 75 where PC is optional.
3. Confirmed that doc type AA and asset recon ac are characterised for splitting.
I am clueless why is the asset not taking the profit center during transactions.
any welcome would be deeply appreciated.
Regards,
RyanHi,
Check for the Document splitting configuration as to whether you have assigned the Business Transaction and the Transaction variants to the Document type AA.
And in the step,Document splitting characteristics for general ledgers,whether the Profit center has been made manadatory and zero balance .
And also for the Field status groups related to Assets like G007 ,check whether the profit center is optional.
If still problem is there,revert back.
Maybe you are looking for
-
Just noticed that I can open FF in a new window but cannot get to any tabs already opened in the other window. The first time I experienced a problem was when I opened one tab too many. I guess it was over 20 tabs open at once, but have now only 8-10
-
I created an apple id and added money through my friends bank account.now I want add money through my bank account.but I cannot add money with my own bank account.why,?
-
Accidentally Deleted Quick Time
I was recently removing unused programs to open more space on my hard drive, and I accidentally deleted Quick Time. Now everytime I try to open my iTunes, I get an error and I cannot open it. Is there any way I can reinstall Quick Time?
-
Which video formats are supported by N8 with symbian Anna?I tried mpg and mpeg but they didn't work. But avi, wmv do work seamlessly. I hope with belle update they make it such a way thay almost all audio and video formats work in N8 by default witho
-
Zoom to certain area in recording or editing
http://www.imagineersystems.com/products/mocha/mochav2_quickstart_tutorial.mov Can Captivate 5 Windows do the zoom function like the one above? What application can do that on Windows if not Captivate? Thanks,