Cost center planned values to profit center

Hi All,
Can anyone help to know the customization setting where the cost center planned values are automatically moved to profit center...

Can you please check:
IMG => Controlling => General Controlling => Organization => Maintain Versions
Select your version and click on
"Settings for Profit Center Accounting"
See whether "Online transfer" has been check for each year.
In 0KE5, check whether year and activity indicator has been ticked.
Also check in GB02 whether document numbers are maintained for local documents.

Similar Messages

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    Hi Anil,
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    Try Using

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    For those who may need an answer to this, our solution was the following: 
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    When I do Manual Reposting of Costs on KB11N, the system does not update the Profit center with the value but it does update the Cost center.
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    Please check whether sender as well as receiver cost object is assigned to profit center. If this is done PCA document gets generated and update is made in respective Profit center.

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    Using the substitution this can be achieved.
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    We have an issue, where user has processed a document in FI with profit center "X" however the cost center of the document has profit center "Y" in the master data.
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    I think your case for SAP is not normal process. Normally, if user assign separate profit center which is different to profit center in the Cost Object, lets say the cost center, during the posting the system will issue message that the profit center is changed the profit center assigned in the Cost object. System would not accept two different profit center on one posting process.
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    Dear Experts,
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    I see.  but if I setup profit center hierachy first, then I got to redo the same for Cost Center.  I thought I could do the Cost center first, then copy them to profit center since there's a "copy cost center group" function in profit center accounting. 
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  • How to find the profit center group for a profit center?

    How to find the profit center group for a profit center?

    try this also
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          langu                     = sy-langu
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          tabname                   = 'GLPCT'
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          set_not_found             = 1
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          illegal_table_replacement = 3
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  • Report Painter: Cash Flow Actual/Plan Report on Profit Center

    I must create a Cash Flow report Actual/Plan/Variance Figures per Profit Center by using a report painter.
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    Hi John,
    Go to Menu - > Edit -> Variation
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  • Help needed for Restricting roles by maintaining values at Profit center

    My client uses the restriction at Company Code and Cost Center but we were using a * for full authorization to maintain the Profit Center. Now the situation has arisen where we need to maintain a particular Role at Profit Center level. We are creating a new role and maintaining the value of it. But there are a few other Roles where the Profit Center was not maintained and a * (which is already there) will give access to the Profit Center which is actually meant for the new Role.
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    Hi All,
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    Hi Gangadhar,
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