Combination of G.L account number and Profit center

Hi All,
i want to know some tables where i can see the linkage b/w the G/L account number and Profit center.
Like all the Profit centers coming under a particular G/L account.
Thanks in advance,
Shyam.

i want some base table like thing ...not transaction details...
FAGLEFLEXA - table is not present in our system,is it a 3rd party soln.
Edited by: Shyam Das on Jan 30, 2008 2:13 PM

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yes he meant the exact same thing which you have understood my friend, you can have any sales document number with you f& rom that you can trace all the documents relavant to that, say you have inquiry which lead to quotation then to order, delivery, invoice & finally the accounting document so by simply entering VA13 you will get the inquiry display screen where you enter your inquiry number & click on the document flow, you will get all the details which i just mentioned, double click on the particular document number which you want to see in details
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Can you pls help me with the relation between the account recievables & Profit center.
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Hi,
Accounts Receivables records all account postings generated as a result of Customer sales activity.
These postings are automatically updated in the General Ledger. It is within the Accounts
Receivables Module that you can monitor aging of the receivables and generate customer analysis. The Accounts Receivable Module also integrates with the General ledger, Sales and Distribution, and Cash Management Modules.
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FROM WHICH TABLE I CAN FIND GL ACCOUNT NUMBER AND COMPANY CODE OF A PARTI

FROM WHICH TABLE I CAN FIND GL ACCOUNT NUMBER AND COMPANY CODE OF A PARTICULAR CUSTOMER?..I AM TRYING TO POST AN IDOC ..SO DATA HAS TO BE PROPER.JUST TELL THE SOLUTION

Hi rendeep,
1. LFB1
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2. field is AKONT
3. The account number can be different
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hi,
I want to do a report using data from internals orders (AUFNR) and profit center accounting (PRCTR).
I can make individual reports for internals orders (6O1, CCSS) and for profit center accounting (8a2, GPLCA) but I can't combinate data from internals orders and profit center accounting.
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[url] http://help.sap.com/saphelp_45b/helpdata/en/cc/36428394f311d2b47a006094b9b0a5/frameset.htm
this may be helpful
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Hello Experts,
I have come across a very strange situation. I have two MIGO documents which are showing different posting characteristics:
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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.
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Screen Shot is as follows:-
From the above screen shot, Business Area and Profit Center are not flowing but WBS Element is coming.
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Amit

Hi 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.
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Regards,
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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:
1/ Company 1000: i have 2 line items posted (in G/L View)
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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The 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
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Cash                 1000
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GL View
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Hi Frnds,
Can any body explain about difference between business area and profit center accounting .

Hi
Business area will have many profit centers. For example Vehicle is a business area in a company. Vehicle can be cars and Bikes etc. Here Vehicle is business area and Cars and Bike are profit centers. In broad Vehicle is a profit center. But as it has sub areas those are profit centers. So profit centers cannot be replaced with business area and vice versa. We can replace business area by Profit centre, only condition is that it should be in same controlling area. The business area is more like a business unit of a company. You can have multiple profit centers within a business area.
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http://help.sap.com/saphelp_erp2005/helpdata/en/ff/277203deea11d3b5b4006094b9b0a5/frameset.htm

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Hi All
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Hi,
Hope OKB9-Account Assignment will resolve this issue.
There you have the assignments.
Regards
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Assign points if useful

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Hello,
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Hi Sachin,
Thank you for the reply, we want to know that
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Tipu Khan

Profit center and profit center group wise profit and loss account

Hi
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Swetha

Hi
Please use report
S_ALR_87009712 - Profit Center List: Plan/Actual
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There are other reports you can try on the same concept.
S_ALR_87009712 - Profit Center List: Plan/Actual
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S_ALR_87009734 - Profit Center Group: Plan/Plan/Variance
S_ALR_87009717 - Profit Center Group: Quarterly Comparison of Actual Data
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Will award points.
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To clarify-
it would look something like this:
Customer Account # Customer Name 30 day 60 day 90 day 120+
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Dear Experts,
User has posted document with wrong profit center
For that we subjected that he can go to the profit center actual posting T.Code 9ke0 but with that he can only change the Profit center document with that there is no accounting side updating
I have tried with Document Change Rules, Line Item for fields cost center and profit center in that while configuring I did not get any error message,
But in the document I am unable to changing the same fields cost center and profit center
Can any body please guide me to resolve the issue?
Essentially I want to change the Accounting document fields cost center and profit center
Thanks in Advance,
Wiswanath

Hello,
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Hope it helps you.
Cheers,
Daniel.

Combination of G.L account number and Profit center

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