Create Substitution Profit Center when billing

Dear all
How to create substitution profit center and this the requiredment:
When i create billing VF01 there is tax account 21117106 and i want to substitute profit center in that account, since i maintain 3KEH.
i have create substitution like this, in GGB1 ,>cost accounting> line item >step 1>COBL-SAKNR = '21117106' and COBL-VKORG = '3000'
why this not worked, did i miss other config? how to assign tcode in substitution, like just valid in VF01?
please help
Best Regards
adit

Hi Aditya
Tax account is a balance sheet account which will never flow into CO at all.. So, your CO subst will never be called for this line item
Subst in CO can be written only for Cost Elements
Subst in EC-PCA can be written for populating profit center in Sales orders
But, Subst in FI can be written for all GL accounts, especially the balance sheet ones
Hope, it is clear... You need to write subst in FI, and not in CO for VAT line item
Regards
Ajay M

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Create Substitution Profit Center when MIRO (invoice)

Dear all
How to create substitution profit center and this the requiredment:
When i create invoice MIRO there is tax account 11701105 and i want to substitute profit center in that account,
i have create substitution like this, in GGB1 ,>financial accounting> line item >step 1>SYST-TCODE = 'MIRO' AND BSEG-HKONT = '11701105' AND BSEG-WERKS = '1000
why this not worked, did i miss other config?
please help
Best Regards
adit

Hi Aditya
thats true.. MIRO line items do not always have PLANT... You can refer the following notes for this
0000032654 High level automatic account assignment
0000105024 Automatic a/c assignment (OKB9) does not work
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I am currently using this substitution in 0KEM to populate the profit center for billing (PCTRF) in an inter-company sales order.
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Refer to SAP Note 815972 - PCA substitution for cross-company-code sale.. It gives the details on how to fill the two fields "Profit Center" and "Profit Center for Billing within the substitution.
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I have a strange issue; we created FI document via billing document (SD) where in profit center document got created but profit center is not updated in FI document.
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Hi Krishna,
Though ur question seems very old, but now i got the same requirement as like you.
So if you remeber what needs to be done for this issue thats very good help to me.
My Requirement is : I have created Service Entry Sheet by referring PO and while releasing this Service Entry Sheet system is generating MIGO Doc and FI documents in background.
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Hi all
I have activated new GL. What are the changes occure in profit center, when compare to regular one.
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Edited by: Hari Peddi on Jun 24, 2009 11:35 AM

Hi
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We want to create 2 new profit centers. What are the necessary steps to be consider before create a new profit center? Is it reqd to create Profit Center Group, Standard Heirarchy, Dummy Profit Center etc., I am very new i.e., y am asking basic things.
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Hi
1. set controlling area (OKKS)
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Venkat

How to create a profit center group using MDG-F?

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Thanks!

Hello,
Pay attention with BAPIs in SAP, they often use different names as input parameters as the actual fieldnames.
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Which FM to use while creating a Profit Center using LSMW using BAPI: BUS0015

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Business Object       BUS0015
Method                    CREATE                                    Create
Message Type         PROFITCENTER_CREATE          Create profit center
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while creating FI document using FB01 with 800 line items ,
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Regards, Åsa

Hi
Use Exit PCA0001 - EXIT_SAPLPCRW_002 (SMOD) for substituting PC on any line item
br, Ajay M

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hi all,
i have to set profit center in display mode when line item is entered in sales order processing, please tell me the exist where i can put my code.
please reply
with regards,
bala

hi bala,
Please check this,
u can create enhance point in that routine.
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-> """"""""""""""""""""""""""""""""""""""""""""""""""""""""""""""
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use this coding in ur enhancement spot
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Dear all,
we are using WBS element for posting accounting document from there system is determining the Profit center required for billing , Now I want to remove this WBS element and would like to determine profit center from Material Master Sales General Plant data in billing.
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Sukh

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Create Substitution Profit Center when billing

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