Cost center in GR/IR line item
Hi,
I found in invoice verification of fixed asset purchasing, cost center is not always posted for GR/IR clearing account. In ACSET, cost center and internal order type is both activated for APC value posting.
Can anyone give me any guide? Thanks for the reply in advance!
BEST REGARDS
Ou Qin
Hi
it si the systm behaviour that account assignment is posted for GR/IR account. My question is some GR/IR line item is posted with cost center but others not in fixed asset invoice verification. The version of our system is ECC6.0.
BEST REGARDS
Ou Qin
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Posting to sub ledger accounts, i.e. vendors and customers cant have a profit or a cost center directly posted to it.
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Moderator: Please, search before postingHi ,
It is standard behaviour of the system that only GL line item will have profit center and vendor line item will not have profit center .
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Hi, Experts,
My problem is that I want system automatically assign profit center to automatically generated line items.
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1. In which SAP version you are working ? Are you using SAP 4.7 or ECC 6.0. ?
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Dear Expert,
we migrated the data on feb 2014. past records having the default profit center value in each line item, after the migration we are not using the default profit center , we blocked that through some validation, but some situation, for clearing vendor or customer or gl, the migrated line item having default profit
center with disabled mode to change. so its throwing the validation error, we cant able to unblock the validation also. we need to write a substitution for this to replace automatically . Eg :
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like wise we have multiple company codes.
i try to write the prerequisite, herewith i have attached the screen shot, i am getting the error for this, anyone can explain this situation ?
Regards
PrinceHi
Please, check these notes
SAP Note 173798 - User exit for PCA substitution
SAP Note 1532865 - FAQ: Profit center in the billing document
SAP Note 150959 - Profit center is incorrect in production order
SAP Note 530578 - Special stocks in PCA
SAP Note 594507 - PC with valuated special stock incorrect
and related notes
I hope this helps you
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Eduardo -
Requirement to populate the Profit center field of Vendor line item thru...
Hi,
My requirement is to populate the Profit center field of Vendor line item.
For this, I want to write a substitution where based on the Business Area of Vendor line item, the system should populate the Profit center while saving.
Is it possible thru Validation & Substitutions...
Plz guide me in writing this
Points will be suitable rewarded for replies.
regards
AVMTcode: GGB1
An example shows how to make a G/L account available for line item substitution.
GGB1
Click FA Doc Header
Click Create Substitution icon
Enter the Text
Click Create Step icon
Click the field u want Say - BKPF- BKTXT
Choose the option Say :Constant value
Give description of ur step
Click Prerequisite
Double Click Structure BKPF
Double Click BKPF-AWKEY
Click Constant button
Enter the Text u want to make it appler in the Reference key
Click Substitution and enter the constant value u want
Go to Tcode: GGB4
Click Substituted Fields
Give ur table and field (Here - BKPF- BKTXT)
Do it in a similar way..if u cannot proceed, let me know the exact field values..and i can take screenshots and send u across
Thanks,
Sridevi
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