Assign Plant to a GL Account and Profit Centre
Where do I assign a plant to a GL account and Profit Centre.
Hi,
a plant is not direct assigned to a profit-center and not to a G/L account.
A plant is assigned to a company code (in customizing), a GL account can be created (account master data) within a company code (if its used in this CC), a profit-center is assigned to one/more company codes (profit-center master data).
In material master / costing 1 view (which is plant related) you can assign a material to a profit center, thus all postings in one plant related to this material belong to this profit center.
Best regards, Christian
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Assign Sales Office to a GL Account and Profit Centre
Where do I assign a Sales Office to a GL Account and Profit Centre.
Currently a when we create a sales document for a plant, that document is posting to a specific GL account (Cash on Hand account) and profit centre. In VKOA, the Account Assignment Group is assignment to a GL Account, and that AAG is assigned to the material master. I want to find out how SAP is currently determining to which profit centre and GL Account it is posting to. The only thing that I can get is the Plant and sales office in the Sales document. I want to know the determination factor.
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Sales Documents and Profit Centre and GL Accounts
Currently a when we create a sales document for a plant, that document is posting to a specific GL account (Cash on Hand account) and profit centre. In VKOA, the Account Assignment Group is assignment to a GL Account, and that AAG is assigned to the material master. I want to find out how SAP is currently determining to which profit centre and GL Account it is posting to. The only thing that I can get is the Plant and sales office in the Sales document. I want to know the determination factor
I want to know the determination factor
Have you checked in OKB9 ??
thanks
G. Lakshmipathi -
Link between G/L Account and profit center
Hello dear all,
I have an issue in Intra-company process.
I made 2 customer payment for 2 different company code:
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2/ Company 2000: For the same Cash account and the same customer account used in my first case (with company 1000) i have 4 line item posted in the G/L view and with different " PARTNER PROFIT CENTER"
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Thank you in advanceThe document splitting is active in your company, at the same time, the "zero balance" for profit center is activated in your doc split characteristics. In order to balance the profit center in General View, it creates another line item for balancing it which is the zero balancing account or split the cash account according to profit center assignment. For some cases, they are split equally that is why it is best that you assign the profit center in the cash account upfront and create line item for each payment with different profit center assignment.
For instance, there are two customer line items with different profit center assignment
Customer Line Item 1 = Assigned to Profit Center 2000 amount 500
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Difference between business area balance sheet and profit centre accounting
Hi all,
I want to know what are the differences between business area balance sheet and profit centre accounting.
Please tell the merits and demerits of both.
If, I want to get plant-wise profitability of a company then which method is more recommendable and why?
Regards,
Charu Mahawarhi,
look to that interesting thread:
Re: Business Area Vs Profit Center
Andreas
pls reward useful answers
Thank you ! -
Division and Profit Centre Relationship?
Hi,
Is anyone able to provide a definition of the objects DIVISION and PROFIT CENTRE and also what their relationship is with each other?
Thanks,
M.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.
A product or service is always assigned to just one division. From the point of view of sales and distribution, the use of divisions lets you organize your sales structure around groups of similar products or product lines. This allows the people in a division who process orders and service customers to specialize within a manageable area of expertise.
Profit Centre: An organizational unit in Accounting that reflects a management-oriented structure of the organization for the purpose of internal control.
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By analyzing the fixed capital as well, you can expand your profit centers for use as investment centers. -
Relation between Prod. Hierarchy and Profit Centre
Dearest all,
does anybody know what the relation between prod. hierarchies and profit centre?
actually, i am trying to display total of actual line items (table GPCPT, if i am not wrong). The total value grouped by Profit Centre?
But I want to display them per Product hierarchies...
Question:
1. More than 1 product hierarchies could be assigned to 1 profit center, right ? (I checked in the matl master, checking all matl)
2. Could I find other way to do this ? any suggestion ?
thanks in advance,
meHi Barry,
I have tried MCSI, it displayed "no data found", what does it mean ?
Thanks in advance,
me -
How to get G/L account and cost centres from ECC to SRM...
Dear All,
How to get G/L account and cost centres from ECC to SRM...
Please let me know the steps...
Thanks
RaviHi
GL account - You can define in SPRO- Cross application settings--Account assignment ->Define GL account for product category and account assignment category.
or you can use BADI BBP_DETERMINE_ACCT.
In Organisation Strucute - You can Map the backend cost center via KNT cost center attribute .
Regards
Muthu -
Reading the description of Sales document type and Profit centre from table
Hi
I want to print the description of Sales document type and Profit center on output
I have checked in table TVAK and CEPC but i am unable to pick description against the code
Can anyone please suggest from where can i capture the description of sales document type and profit centre
Thanks and Regards
Sunil SrinivasanHi
If you have the sales document number VBELN then pass this VBELN in to table VBAK and you can get the sales document type VBAK-AUART.
Now pass the same VBELN to VBAP table here you can get the Profit Center VBAP-PRCTR
For sales Document type description you pass the VBAK-AUART values into table TVAKT table and get the values for TVAKT-BEZEI is you sales document type description
For Profit center description goto table CEPCT and enter the profit center you will get the
KTEXT
LTEXT
MCTXT
regards
Prashanth
Edited by: Prashanth@SD on Oct 25, 2010 12:29 PM -
Cost centre and Profit centre in one query - Authorisations not working!
Hiya,
I have another problem related to Analysis Authorisations.
I have created an AA with Cost Centre and Profit centre access restricted to a certain node of a hierarchy (type 1 - this node and below). For example, the User can only run a query at Cost Centres level of Country Belgium - the query works fine. Now, the user wants to drill down by the relevant Profit centres. According to the log, the system checks for Profit centres like * and says the user is not authorised. All this, despite the fact that all Profit centres belong to country Belgium and user has been given access to see these profit centres.
What do I need to do to enable drilldown by Profit centre? I can't make a "*" access to Profit centre as the user will be able to run other queries at global level, which is not what I can allow.
Any suggestions?Hello,
I don't know if it is relevant, but I had a similar problem when I had two characteristic each with hierarchy restrictions in one authorization object.
I "solved" it by separting each characteristic into its own authorization object.
BR
Ondrej -
Business areawise and profit centre wise debtors balances
Hi All,
I want to know the standard T code to see the debtors/Creditors balance report based on business area and profit centre wise (not debtors aging report).
Thanx.
SP Shukla.Hi,
Use t.code: SARP, then select report tree as FIAR then click on display icon, here you will get no of reports for customers.
all the best
Prasad -
Material Master: Division and Profit Centre
Hello,
In the material master, is it possible to have combination of Profit centre with respect to Division?
(that is for perticular Division only certain Profit centres will be applicable)No not possible. Both are separate entries. Business area is now obsolete. Profit centre wise P&L and balance sheets can be made. Profit centres are generally at plant level while business area is at product level. There is nothing to assign them together.
Thanks
Shuktiz -
Costcentre and profit centre customizing
Dear SAP Guru's,
Hi I have a problem for profit centre wise balance sheet. The scenario is follows.
a) Our client has two business line industry and institution
b) Under each business line have 4 Region for each business line (industry and institution)
c) Under each region have14 Branch for each business line (industry and institution)
d) 4 LAB
e) 1 Godown
f) Under each branch have 55 territories for each business line (industry and institution)
Here in our client maintain plant at region and branch wise but they not maintain plant at territory wise. And they want to analysis profitability as the lowest level of hierarchy such as TERRITORY wise.
In that case we preparing profit centre considering territory or how we define profit centre.
Another thing is that if they want to maintain P&L and B/S at territory level that means I need to capture the cost all so at territory level. So should I prepare cost centre at territory level or how can I make it for full filing our client requirement.
Please provide me some idea regarding it. Full point must be assign if help full.
Thanks in advanceHello Suvangkar,
Have you taken a look on organizing your enterprise analysis structure through Groups?
For Cost Centres, we have KSH1 / KSH2 / KSH3 transactions.
For Profit Centres, we have KCH1 / KCH2 / KCH3 transactions.
You can create a big hierarchy to group the needed information and use each group to various reports in Controlling (CO-CCA and CO-PCA).
Hope it helps you.
Best Regards,
Daniel -
Reconcilation account in Profit Centre reporting reporting
Hello all,
We have defined an customer reconcilation GL account in transaction 3KEH and have defined a default profit center to it.
Now one of the company code wants to use profit center financial statement reporting for which they will run tran F.5D and 1KEK.
This will result in the co-code having difference in the GL and PCA report to the extent of reconcialtion account.
Is there an alternative solution available for the same as we would like to keep the default profit center definition in 3KEH
Thanks
NelsonHi Paul,
We had wrong FSG assigned to asset reconciliaiton account where cost centre was supressed.
Great help, thanks a lot. Full points assigned.
Cheers
Samir -
Assigning Sales Revenue cost element to various Profit centres
Hi
I have one controlling area and three company codes assigned to it.
I have around seven profit centres under each company code.
How can I assign the sales account (revenue cost element) to different profit centres. No cost centre assignment will be given in the posting.
I am unable to find a solutions to this. Kindly offer your views on how can we assign the same sales revenue element to different profit centres under various company codes.
Regardscheck this path'
Controlling>Profitcentre accounting>Assignment of account assignment object to prfit centre>assign cost object
Define the cost element in it
Edited by: shibu john on Oct 28, 2008 12:31 PM
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