BAPI_ACC_DOCUMENT_POST Profit Center Auto-Populated.

Hi Experts,
I need to create fi documents trought BAI_ACC_DOCUMENT_POST, the documents contains FM relations on RES_DOC and The position, the functional consultor tolls me that the respective profit center is populated automatically, but i receiving an error telling me that i need to inclue the profit center, so, this is telling me that is not pupulated by the bapi. Any Suggestions?.
Thanks in advance,
Steve.

Hi Steve,
You can check the Function module documentation.
Please check the below links for sample code of this BAPI.
BAPI_ACC_DOCUMENT_POST having error message RW 609
Re: Error in BAPI_ACC_DOCUMENT_POST to post Special GL transactions
Re: BAPI  BAPI_ACC_DOCUMENT_POST
BAPI_ACC_DOCUMENT_POST not generating accounting document
Re: Tax problem in BAPI_ACC_DOCUMENT_POST >Help
Thanks.

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    Gopal Turaga

    Hi
    You need to check the following:
    1. The cost center settings in T Code ACSET
    2. The splitting characteristics in the menu path:
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    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

  • Profit Center not populated in Asset Transactions

    Hi
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    Rupal

    Hi
    You need to check the following:
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    2. The splitting characteristics in the menu path:
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    Sanil K Bhandari

  • BAPI_ACC_DOCUMENT_POST - Profit center / contr. doc ?

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  • Issue: profit center field is not populated in FB03 vendor line

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  • Profit center substitution ?

    Hi ALL,
    I am working on a client requirement u201CContract wise Profitabilityu201D (PCA is activated and Document splitting is not activated). thought i am able to get the Contract wise Profitability report , but PC reporting is effected
    Business process:
    1)Contract is created (T.code Va41) with different lines item and the profit center is populated on the line item based on Product hierarchy+ Plant combination (Z table maintained )
    2) An internal order type u201Csapsu201D with revenue postings allowed is created and assigned to the line items (this is capture the actual revenue and Actual costs and develop a Contract wise profitability through BI)
    3) But when the internal order is assigned to the line item, the profit center is getting changed to DUMMY profit center (as no profit center is maintained on the internal order type master data)
    4) When ever the billing is done the off set account is getting posted to the Dummy profit center (I am aware this is STD behavior as the co real assignment profit center supersede the FI account assignment)
    I am able to get the Contract wise Profitability as desired, but at the cost of Profit center reporting,
    Please help me to get the posting to done on to the right profit center.
    Can we achieve the desired result through Substitution? (If yes which is better, order substitution, PCA substitution or Gl line item substitution)
    Or can we achieve this through any Note/BAdi/BTE
    Kindly advice, waiting for your suggestions!
    Thanks
    RS

    HI, We used  the mentioned BADI, we are able to change the  profit center but the internal order is getting passed to the Accounting  document   and when we  doing the reveersal , the  reversal Accouting document (revenue account )is Getting populated with wrong Profit center (Dummy) Kindly advice,
    This  code is what we put  in to the BDAI
    thanks
    Method IF_EX_AC_DOCUMENT~CHANGE_AFTER_CHECK.
    **// This Badi is only for " ZYES  " Contract Document Type
    **// This Badi will get the Profit center at the time of Billing acc.doc generation
    **// aswell at the time of Rev.Reg Document Generation
    DATA:  IMT_ITEM    TYPE ACCIT_T,
            IMS_ITEM1   TYPE ACCIT,
            IMS_ITEM2   TYPE ACCIT,
            IMS_HEAD    TYPE ACCHD,
            EXT_ITEM    TYPE ACCIT_SUB_T,
            EXS_ITEM    TYPE ACCIT_SUB,
            EX_DOC      TYPE ACC_DOCUMENT_SUBST,
            LV_VBELN    TYPE VBELN_VA,
            LV_POSNR    TYPE POSNR_VA,
            LV_AUART    TYPE AUART,
            LV_PRODH    TYPE PRODH_D,
            LV_VTWEG    TYPE VTWEG,
            LV_SPART    TYPE SPART.
      IMS_HEAD    = IM_DOCUMENT-HEADER.
      IMT_ITEM    = IM_DOCUMENT-ITEM.
      IF IMS_HEAD-AWTYP  = 'VBRK' AND ( IMS_HEAD-TCODE EQ 'VF01' OR IMS_HEAD-TCODE EQ 'VF11' ). " Billing & Cancel
        READ TABLE IMT_ITEM INTO IMS_ITEM1 INDEX 1.
        IF SY-SUBRC EQ 0.
          SELECT SINGLE AUART FROM VBAK INTO LV_AUART WHERE VBELN EQ IMS_ITEM1-XBLNR.
          IF LV_AUART EQ 'ZYES'. " CRM Contracts
            LOOP AT IMT_ITEM INTO IMS_ITEM2.
              IF IMS_ITEM2-PRCTR IS NOT INITIAL.
                CLEAR IMS_ITEM2-PRCTR.
                SELECT SINGLE PRCTR FROM VBAP
                                    INTO EXS_ITEM-PRCTR
                                   WHERE VBELN EQ IMS_ITEM2-AUBEL
                                     AND POSNR EQ IMS_ITEM2-AUPOS.
                IF SY-SUBRC EQ 0.
                  EXS_ITEM-MANDT = SY-MANDT.
                  EXS_ITEM-AWTYP = IMS_ITEM2-AWTYP.
                  EXS_ITEM-AWREF = IMS_ITEM2-AWREF.
                  EXS_ITEM-POSNR = IMS_ITEM2-POSNR.
                  EXS_ITEM-GSBER = IMS_ITEM2-GSBER.
                  APPEND EXS_ITEM TO  EXT_ITEM.
                ENDIF.
              ENDIF.
            ENDLOOP.
            EX_DOC-ITEM[] = EXT_ITEM[].
            EX_DOCUMENT = EX_DOC.
          ENDIF.
        ENDIF.
      ELSEIF IMS_HEAD-AWTYP  = 'VBRR' AND ( IMS_HEAD-TCODE EQ 'VF44' OR IMS_HEAD-TCODE EQ 'VF46' ). " Revenue Reg & Cancel
        LOOP AT IMT_ITEM INTO IMS_ITEM2 WHERE PRCTR IS NOT INITIAL.
            CLEAR:LV_AUART,LV_VBELN,LV_POSNR,IMS_ITEM2-PRCTR.
            LV_VBELN = IMS_ITEM2-ZUONR+0(10).
            LV_POSNR = IMS_ITEM2-ZUONR+10(6).
            SELECT SINGLE AUART VTWEG SPART FROM VBAK INTO
                               (LV_AUART,LV_VTWEG,LV_SPART) WHERE VBELN EQ LV_VBELN.
            IF LV_AUART EQ 'ZYES'.
              SELECT SINGLE PRCTR FROM VBAP
                                  INTO EXS_ITEM-PRCTR
                                 WHERE VBELN EQ LV_VBELN
                                   AND POSNR EQ LV_POSNR.
             IF SY-SUBRC EQ 0.
                EXS_ITEM-MANDT = SY-MANDT.
                EXS_ITEM-AWTYP = IMS_ITEM2-AWTYP.
                EXS_ITEM-AWREF = IMS_ITEM2-AWREF.
                EXS_ITEM-POSNR = IMS_ITEM2-POSNR.
                EXS_ITEM-GSBER = IMS_ITEM2-GSBER.
                EXS_ITEM-AWORG = IMS_ITEM2-AWORG.
                APPEND EXS_ITEM TO  EXT_ITEM.
              ENDIF.
            ENDIF.
          ENDLOOP.
          IF EXT_ITEM[] IS NOT INITIAL.
           EX_DOC-ITEM[] = EXT_ITEM[].
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          ENDIF.
      ENDIF.
    endmethod.

  • Profit Center in Aging Reports

    Dear All,
    I have a requirement of creating an Aging report (Which we have built on AR Data Source, 0FI_AR_4).
    Now, i have a requirement to show the Profit Center drilldown in this report. Profit Center is present in the Base tables (BSID / BSAD (AR EXTRACTOR)) but cannot be used as its not getting populated (due to Document Split Principle in ECC, which only updates data in new GL tables).
    Our understanding is that the details of profit center gets populated in FAGLFLEXA table and not in and of the old FI table (BSEG /BSID / BSAD) which makes it very difficult to pull profit center for Account receivables data.
    We are not sure whether taking GL and AR data in an DSO will solve my problem but thatu2019s the last option we have and the receivables (not aging) break-up can be shown only by Customer ( Like in SAP Report S_AC0_52000887 ).
    Please let us know if you have any suggestions / solutions / inputs for this issue or if we have some wrong understanding here.
    Regards,
    Dennis

    Here goes the code. Enhance your Data source 0FI_AR_4 for profit center. (here ZZPRCTR)
    Unhide the field in RSA6. Then write this code in your CMOD user exit for 0FI_AR_4 extractor.
    DATA: L_SYTABIX LIKE SY-TABIX.
    DATA: WA_DTFIAR_3 LIKE DTFIAR_3.
    DATA: IT_DTFIAR_3 LIKE DTFIAR_3 OCCURS 0 WITH HEADER LINE.
    TYPES: BEGIN OF TP_JOIN,
        RBUKRS TYPE DTFIAR_3-BUKRS,
        FISCPER TYPE DTFIAR_3-FISCPER,
        BELNR TYPE DTFIAR_3-BELNR,
        BUZEI TYPE DTFIAR_3-BUZEI,
        UPOSZ TYPE DTFIAR_3-UPOSZ,
        STATUSPS TYPE DTFIAR_3-STATUSPS,
        KUNNR TYPE DTFIAR_3-KUNNR,
        KKBER TYPE DTFIAR_3-KKBER,
        MABER TYPE DTFIAR_3-MABER,
        KOART TYPE DTFIAR_3-KOART,
        UMSKZ TYPE DTFIAR_3-UMSKZ,
        BLART TYPE DTFIAR_3-BLART,
        BSCHL TYPE DTFIAR_3-BSCHL,
        FISCVAR TYPE DTFIAR_3-FISCVAR,
        BLDAT TYPE DTFIAR_3-BLDAT,
        BUDAT TYPE DTFIAR_3-BUDAT,
        CPUDT TYPE DTFIAR_3-CPUDT,
        AUGDT TYPE DTFIAR_3-AUGDT,
        MADAT TYPE DTFIAR_3-MADAT,
        NETDT TYPE DTFIAR_3-NETDT,
        SK1DT TYPE DTFIAR_3-SK1DT,
        SK2DT TYPE DTFIAR_3-SK2DT,
        ZFBDT TYPE DTFIAR_3-ZFBDT,
        ZBD1T TYPE DTFIAR_3-ZBD1T,
        ZBD2T TYPE DTFIAR_3-ZBD2T,
        ZBD3T TYPE DTFIAR_3-ZBD3T,
        ZBD1P TYPE DTFIAR_3-ZBD1P,
        ZBD2P TYPE DTFIAR_3-ZBD2P,
        LAND1 TYPE DTFIAR_3-LAND1,
        ZLSCH TYPE DTFIAR_3-ZLSCH,
        ZTERM TYPE DTFIAR_3-ZTERM,
        ZLSPR TYPE DTFIAR_3-ZLSPR,
        RSTGR TYPE DTFIAR_3-RSTGR,
        MANSP TYPE DTFIAR_3-MANSP,
        MSCHL TYPE DTFIAR_3-MSCHL,
        MANST TYPE DTFIAR_3-MANST,
        LCURR TYPE DTFIAR_3-LCURR,
        DMSOL TYPE DTFIAR_3-DMSOL,
        DMHAB TYPE DTFIAR_3-DMHAB,
        HSL TYPE DTFIAR_3-DMSHB,
        SKNTO TYPE DTFIAR_3-SKNTO,
        RTCUR TYPE DTFIAR_3-WAERS,
        WRSOL TYPE DTFIAR_3-WRSOL,
        WRHAB TYPE DTFIAR_3-WRHAB,
        TSL TYPE DTFIAR_3-WRSHB,
        SKFBT TYPE DTFIAR_3-SKFBT,
        WSKTO TYPE DTFIAR_3-WSKTO,
        KTOPL TYPE DTFIAR_3-KTOPL,
        HKONT TYPE DTFIAR_3-HKONT,
        SAKNR TYPE DTFIAR_3-SAKNR,
        FILKD TYPE DTFIAR_3-FILKD,
        AUGBL TYPE DTFIAR_3-AUGBL,
        XBLNR TYPE DTFIAR_3-XBLNR,
        REBZG TYPE DTFIAR_3-REBZG,
        REBZJ TYPE DTFIAR_3-REBZJ,
        REBZZ TYPE DTFIAR_3-REBZZ,
        VBELN TYPE DTFIAR_3-VBELN,
        XREF1 TYPE DTFIAR_3-XREF1,
        XREF2 TYPE DTFIAR_3-XREF2,
        XREF3 TYPE DTFIAR_3-XREF3,
        SGTXT TYPE DTFIAR_3-SGTXT,
        XNEGP TYPE DTFIAR_3-XNEGP,
        XARCH TYPE DTFIAR_3-XARCH,
        UMSKS TYPE DTFIAR_3-UMSKS,
        UPDMOD TYPE DTFIAR_3-UPDMOD,
        ZUONR TYPE DTFIAR_3-ZUONR,
        AWTYP TYPE DTFIAR_3-AWTYP,
        AWKEY TYPE DTFIAR_3-AWKEY,
        BSTAT TYPE DTFIAR_3-BSTAT,
        DMBTR TYPE DTFIAR_3-DMBTR,
        DMBE2 TYPE DTFIAR_3-DMBE2,
        DMBE3 TYPE DTFIAR_3-DMBE3,
        GJAHR TYPE DTFIAR_3-GJAHR,
        HWAE2 TYPE DTFIAR_3-HWAE2,
        HWAE3 TYPE DTFIAR_3-HWAE3,
        MONAT TYPE DTFIAR_3-MONAT,
        PROJK TYPE DTFIAR_3-PROJK,
        DRCRK TYPE DTFIAR_3-SHKZG,
        WRBTR TYPE DTFIAR_3-WRBTR,
        PRCTR TYPE DTFIAR_3-ZZPRCTR,
        END OF TP_JOIN.
    DATA: IT_JOIN TYPE TP_JOIN OCCURS 0 WITH HEADER LINE.
    FI_AR_4 data source enhancement for Profit ctr.
      WHEN '0FI_AR_4'.
        MOVE C_T_DATA[] TO IT_DTFIAR_3[].
        SELECT
        BELNR
        BUZEI
        BUDAT
        RBUKRS
        HSL
        GJAHR
        TSL
        PRCTR
        RTCUR
        DRCRK
        FROM FAGLFLEXA INTO CORRESPONDING FIELDS OF TABLE IT_JOIN
        FOR ALL ENTRIES IN IT_DTFIAR_3 WHERE BELNR = IT_DTFIAR_3-BELNR
                                        AND  BUZEI = IT_DTFIAR_3-BUZEI
                                        AND  GJAHR = IT_DTFIAR_3-GJAHR
                                        AND  RBUKRS = IT_DTFIAR_3-BUKRS.
       LOOP AT IT_JOIN.
       L_SYTABIX = SY-TABIX.
        READ TABLE IT_DTFIAR_3 WITH KEY BELNR = IT_JOIN-BELNR
                                    BUZEI = IT_JOIN-BUZEI
                                    GJAHR = IT_JOIN-GJAHR
                                    BUKRS = IT_JOIN-RBUKRS.
      IF SY-SUBRC = 0.
        IT_JOIN-AUGBL = IT_DTFIAR_3-AUGBL.
        IT_JOIN-AUGDT = IT_DTFIAR_3-AUGDT.
        IT_JOIN-AWKEY = IT_DTFIAR_3-AWKEY.
        IT_JOIN-AWTYP = IT_DTFIAR_3-AWTYP.
        IT_JOIN-BELNR = IT_DTFIAR_3-BELNR.
        IT_JOIN-BLART = IT_DTFIAR_3-BLART.
        IT_JOIN-BLDAT = IT_DTFIAR_3-BLDAT.
        IT_JOIN-BSCHL = IT_DTFIAR_3-BSCHL.
        IT_JOIN-BSTAT = IT_DTFIAR_3-BSTAT.
        IT_JOIN-BUDAT = IT_DTFIAR_3-BUDAT.
        IT_JOIN-BUZEI = IT_DTFIAR_3-BUZEI.
         IT_JOIN-CPUDT = IT_DTFIAR_3-CPUDT.
         IT_JOIN-DMBE2 = IT_DTFIAR_3-DMBE2.
         IT_JOIN-DMBE3 = IT_DTFIAR_3-DMBE3.
         IT_JOIN-DMBTR = IT_JOIN-HSL.
         IF IT_DTFIAR_3-SHKZG = 'H'.
           IT_JOIN-DMHAB = IT_JOIN-HSL.
         ELSEIF IT_DTFIAR_3-SHKZG = 'S'.
            IT_JOIN-DMSOL = IT_JOIN-HSL.
         ENDIF.
         IT_JOIN-FILKD = IT_DTFIAR_3-FILKD.
         IT_JOIN-FISCPER = IT_DTFIAR_3-FISCPER.
         IT_JOIN-FISCVAR = IT_DTFIAR_3-FISCVAR.
         IT_JOIN-GJAHR = IT_DTFIAR_3-GJAHR.
         IT_JOIN-HKONT = IT_DTFIAR_3-HKONT.
         IT_JOIN-HWAE2 = IT_DTFIAR_3-HWAE2.
         IT_JOIN-HWAE3 = IT_DTFIAR_3-HWAE3.
         IT_JOIN-KKBER = IT_DTFIAR_3-KKBER.
         IT_JOIN-KOART = IT_DTFIAR_3-KOART.
         IT_JOIN-KTOPL = IT_DTFIAR_3-KTOPL.
         IT_JOIN-KUNNR = IT_DTFIAR_3-KUNNR.
         IT_JOIN-LAND1 = IT_DTFIAR_3-LAND1.
         IT_JOIN-LCURR = IT_DTFIAR_3-LCURR.
         IT_JOIN-MABER = IT_DTFIAR_3-MABER.
         IT_JOIN-MADAT = IT_DTFIAR_3-MADAT.
         IT_JOIN-MANSP = IT_DTFIAR_3-MANSP.
         IT_JOIN-MANST = IT_DTFIAR_3-MANST.
         IT_JOIN-MONAT = IT_DTFIAR_3-MONAT.
         IT_JOIN-MSCHL = IT_DTFIAR_3-MSCHL.
         IT_JOIN-NETDT = IT_DTFIAR_3-NETDT.
         IT_JOIN-PROJK = IT_DTFIAR_3-PROJK.
         IT_JOIN-REBZG = IT_DTFIAR_3-REBZG.
         IT_JOIN-REBZJ = IT_DTFIAR_3-REBZJ.
         IT_JOIN-REBZZ = IT_DTFIAR_3-REBZZ.
         IT_JOIN-RSTGR = IT_DTFIAR_3-RSTGR.
         IT_JOIN-SAKNR = IT_DTFIAR_3-SAKNR.
         IT_JOIN-SGTXT = IT_DTFIAR_3-SGTXT.
         IT_JOIN-SK1DT = IT_DTFIAR_3-SK1DT.
         IT_JOIN-SK2DT = IT_DTFIAR_3-SK2DT.
         IT_JOIN-SKFBT = IT_DTFIAR_3-SKFBT.
         IT_JOIN-SKNTO = IT_DTFIAR_3-SKNTO.
         IT_JOIN-STATUSPS = IT_DTFIAR_3-STATUSPS.
         IT_JOIN-UMSKS = IT_DTFIAR_3-UMSKS.
         IT_JOIN-UMSKZ = IT_DTFIAR_3-UMSKZ.
         IT_JOIN-UPDMOD = IT_DTFIAR_3-UPDMOD.
         IT_JOIN-UPOSZ = IT_DTFIAR_3-UPOSZ.
         IT_JOIN-VBELN = IT_DTFIAR_3-VBELN.
         IT_JOIN-WRBTR = IT_JOIN-TSL.
         IF IT_DTFIAR_3-SHKZG = 'H'.
              IT_JOIN-WRHAB = IT_JOIN-TSL.
         ELSEIF  IT_DTFIAR_3-SHKZG = 'S'.
              IT_JOIN-WRSOL = IT_JOIN-TSL.
         ENDIF.
         IT_JOIN-WSKTO = IT_DTFIAR_3-WSKTO.
         IT_JOIN-XARCH = IT_DTFIAR_3-XARCH.
         IT_JOIN-XBLNR = IT_DTFIAR_3-XBLNR.
         IT_JOIN-XNEGP = IT_DTFIAR_3-XNEGP.
         IT_JOIN-XREF1 = IT_DTFIAR_3-XREF1.
         IT_JOIN-XREF2 = IT_DTFIAR_3-XREF2.
         IT_JOIN-XREF3 = IT_DTFIAR_3-XREF3.
         IT_JOIN-ZBD1P = IT_DTFIAR_3-ZBD1P.
         IT_JOIN-ZBD1T = IT_DTFIAR_3-ZBD1T.
         IT_JOIN-ZBD2P = IT_DTFIAR_3-ZBD2P.
         IT_JOIN-ZBD2T = IT_DTFIAR_3-ZBD2T.
         IT_JOIN-ZBD3T = IT_DTFIAR_3-ZBD3T.
         IT_JOIN-ZFBDT = IT_DTFIAR_3-ZFBDT.
         IT_JOIN-ZLSCH = IT_DTFIAR_3-ZLSCH.
         IT_JOIN-ZLSPR = IT_DTFIAR_3-ZLSPR.
         IT_JOIN-ZTERM = IT_DTFIAR_3-ZTERM.
         IT_JOIN-ZUONR = IT_DTFIAR_3-ZUONR.
      ENDIF.
        MODIFY IT_JOIN FROM IT_JOIN index L_SYTABIX.
       ENDLOOP.
      MOVE IT_JOIN[] to C_T_DATA[].

  • Profit center document not created for initial stock upload

    Hi Gurus
    We have created initial stock upload for one of the inventory items through movement type 561.Though the profit center was populated in the line items the profit center document has not been created and when we go and run balance sheet profit center wise there are no results for display? Any suggestions ?

    Hello,
    Check your 3KEH Settings
    Check your OKB9 account determination
    Make sure you have profit center number ranges in GB02
    Regards,
    Ravi

  • Profit Center in Process order

    Dear All,
    Can any one explain me how the profit center gets populated in process order assignment tab in COR3?
    1. From where it is picking the profit center (Is it pick from material master)?
    2. Any configuration required to get filled automatically?
    Thanks in advance
    Kumar

    Hi,
    Profit center is picked up from material master. if you maintain it in material master ---> Costing -1 view.
    However, if you are using project based planning & then system will replace it profit center of WBS element i.e. system will copy profit center of WBS element which is appearing in assignment tab of your process order.
    If you are not using Project based planning then material master profit center will be copied in process order.
    Regards,
    Tejas

  • Excise Utilization Profit Center error

    Hi
    We are trying to run Excise Utilization J2IUN for a particular plant. However, after the simulation of accounting document, system is giving an error that "Balancing Item Profit Center not populated in line Item  0001." Pls suggest
    Regards
    Shakun

    Hi
    It seems that document splitting is active in your installation. You need to either assign a fixed profit center for the GL accounts through 3KEH or use a suitable substitution rule to assign a profit center in the transaction. One way is:
    Prerequiste
    T Code = J2IUN and Plant = XXXX
    Subsitute
    Profit Center with a constant value.
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  • Wrong profit Center on line iterm

    Hi ALL,
    I am working on a   client requirement u201CContract wise Profitabilityu201D (PCA is activated and Document splitting is not activated). thought  i am able to get the Contract wise Profitability report , but PC reporting is  effected
    Business process:
    1)Contract is  created (T.code Va41) with different lines item and the profit center is populated  on the line item  based on  Product hierarchy+ Plant combination (Z table maintained )
    2) An internal order type u201Csapsu201D with revenue postings allowed is created and assigned to the line items (this is capture the actual revenue and Actual costs and develop a Contract wise profitability through BI)
    3)  But when the internal order is assigned to the line item, the profit center is getting changed to DUMMY profit center (as no profit center is maintained on the internal order type master data) 
    4) When ever the billing is done the off set account is getting posted to the Dummy profit center (I am aware this is STD behavior as the co real assignment   profit center supersede the FI account assignment)
        I am able to get the Contract wise Profitability as desired, but at the cost of Profit center reporting,
    Please help me to get the posting to done on to the   right profit center.
    Can we achieve the desired result through Substitution? (If yes which is better, order substitution, PCA substitution or Gl line item substitution)
    Or can we achieve this through any Note/BAdi/BTE
    Kindly advice, waiting for your suggestions!
    Thanks
    RS

    Any suggestions!

  • The system is auto population partner profit center even when not provided

    Hi experts,
    While posting FB01,The system is auto population partner profit center even when not provided in the entry.Requested to you could you please assist us as soon as possbile.
    Thanks & Best regards
    Sreenivas

    Will you please let me know where you get this field partner profit center. In my screen for FB01, I do not see any such field.
    Sangram

  • 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.

  • Profit Center populated in FBL5N Report

    Dear Friends,
    our client is asking for getting profit center in the customer line items where in the view FBL5n we are not getting the profit center populated in the report, but our business is not satisfied with report and expecting that profit center should populate in the report.
    Can any one suggest any way of doing this.
    Thanks in advance.
    Regards, MD.
    Moderator: Please, search SDN

    Hi Prasana
    As per your issue 1st you have maintain the required entry in filed status group level as well as at posting key level in the General TAB and select Reference specification 1/2 as a require entry after that you have to MAP in the T code OB32 at account type level
    Eg:  D        BSEG-XREF1        Reference key 1
           D        BSEG-XREF2        Reference key 2
          S      BSEG-XREF1           Reference key 1
          S      BSEG-XREF2           Reference key 2
          S      BSEG-XREF3           Reference key 3
    Like above based your requirement you have to maintain
    - Document change rules line item (TC: OB32)
    - Posting key (TC: OB41)
    - Field status groups (SPRO -> FI -> FI Global settings -> Ledgers -> Fields -> Define field status variants)
    - Special field display (SPRO -> FI -> GL Accounting -> Master Data -> GL Accounts -> Line items -> Define Special Fields for Line item display)
    - Doccument change rules header (SPRO -> FI -> FI Global settings -> Document -> Rules for changing documents -> Document change rules, document header)
    After that while you posting  any transaction data you have to enter reference key1 and 2 filed at more data Tab  where you can see  at header level tabs
    Finally  you can able see in the FBL5N report...same case we have faced previously it was resolved
    I hope it will helps you
    Thanks and Regards
    sudharshana vamsi

  • Profit center is not auto assigned to B/S account

    Hi all,
    I actived document splitting function. When I post in FB50, Profit center is assigned to P/L account by me but it is not automatic assigned to B/S account. Follow our solution, I want the system auto enter same Profit center for P/L and B/S account.
    How to the system auto fill Profit center which was assigned to P/L account by me for B/S account?
    Thanks a lot

    hi
    Is the profit center field checked as mandatory in document splitting characterstics for general ledgers, and please check once the general ledger view
    krishna
    Edited by: achantakrishna on Sep 9, 2011 12:03 PM

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