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

Similar Messages

  • 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.

  • 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,
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  • Difference between business area balance sheet and profit centre accounting

    Hi all,
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    Regards,
    Charu Mahawar

    hi,
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    Thank you !

  • Division and Profit Centre Relationship?

    Hi,
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    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.
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  • Relation between Prod. Hierarchy and Profit Centre

    Dearest all,
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    me

    Hi Barry,
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    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...
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    Thanks
    Ravi

    Hi
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    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
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    Hi
    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.
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    KTEXT
    LTEXT
    MCTXT
    regards
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    Edited by: Prashanth@SD on Oct 25, 2010 12:29 PM

  • Cost centre and Profit centre in one query - Authorisations not working!

    Hiya,
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    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.
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    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.
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    Ondrej

  • Business areawise and profit centre wise debtors balances

    Hi All,
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    SP Shukla.

    Hi,
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    all the best
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  • Material Master: Division and Profit Centre

    Hello,
    In the material master, is it possible to have combination of Profit centre with respect to Division?
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    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.
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    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
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    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.
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    Thanks in advance

    Hello Suvangkar,
    Have you taken a look on organizing your enterprise analysis structure through Groups?
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    For Profit Centres, we have KCH1 / KCH2 / KCH3 transactions.
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    Best Regards,
    Daniel

  • Reconcilation account in Profit Centre reporting reporting

    Hello all,
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    Now one of the company code wants to use profit center financial statement reporting for which they will run tran F.5D and 1KEK.
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    Is there an alternative solution available for the same as we would like to keep the default profit center definition in 3KEH
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    Nelson

    Hi 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.
    Regards

    check 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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