Creating 2 profit center documents while posting through FB01

while creating  FI document using FB01 with 800 line items ,
its creating 2 Profit center documemnts where its spliting the total line items.
why its creating 2 profit center documents ,is there any limitation for no.of line items.
I want it to be in only one Profit center document.
Could any one help me..!!

Maintain the layout settings in FB01

Similar Messages

  • Dummy Profit center issue while posting the transaction in FB60

    Dear SAP friends,
    We have implemented ECC6.0 version,
    I have the below issue:
    I am posting the document in FB60 transaction: after simulating the document system is throwing the error "Profit center 9937/FIREPRODMY does not exist for 14.08.2009"
    Message no. KM700
    Document spilitting active at Business area level..
    In 0KE5( maintain controlling area settings) I have not given the Dummy profit center.
    Eventhough it is asking for Dummy profit center while posting, Please let me know apart from the 0Ke5 settings do i need to remove the dummy profit center anywhere in the Config.
    I have not maintained any settings in FAGL3KEH, 3KEH and OKB9.
    No sunstitutions are active in the system.
    Please let me know from where i need to remove the dummy profit center.
    My client going live on 17th Aug 2009.
    Regards,
    Anand

    Hi,
    Check the validity period of the Profit Center 9937/FIREPRODMY. The valid from period should have the date same or earlier than 14.08.2009
    If not then change the profit center master data to be valid from an earlier date (Tcode KE52). Steps-
    KE52 - Profit Center FIREPRODMY
    Click Change Validity Period (Ctrl +F1)
    Valid from - put a date earlier or equal to 14.08.2009
    Click Activate (Shift + F1)
    Thanks,

  • Profit Center updation by posting through the sales office

    Hi Gurus,
    I am facing a situation in current implementation scenario. The Client manufactures product in their plant and performs stock transfer to depot. This part is OK. Now they want to transfer product from depot to sales office and sale the product through a sales office and get the sales value captured on the sales office.
    Can anyone advise me on this how I can do this in SAP?
    Thanks and Regards

    Hi
    What you are asking is a pretty standard process.. what do you want to knw?
    all you want happens in std SAP
    Ajay

  • Profit center Document is not created for Balance sheet items

    < MODERATOR:  Message locked.  Please post this message in the [Controlling forum|SAP ERP Financials - Controlling;. >
    Dear all,
    Profit center document is not created for balance sheet accounts , where i specified in 3KEH (default profit center for balance sheet a/c's) , i did n't do any changes , if i do any changes in dev , then i will transport to quality  there is no pending requests
               Same entry In quality environment profit center is updating and creating profit center document  for balance sheet accounts . I compared with actual posting settings like  Maintain Document Types and Define Number Ranges for Local Documents but it is same as development
    regards
    Govind
    Edited by: Govind Yadav on Sep 24, 2008 8:33 PM

    Is any body find the solution of this problem
    I am also facing the same problem Profit center document is not getting created from any MM document
    3KEH configuration is there but still the system not generating the Profit center document for those materials where there is no profit center assigned in the material master data and in 3KEH i have configured that it should post to dummy if there is no profit center in the material master data
    Please tell me if some one have the solution to this problem
    Bilal

  • Field Profit Center is not populated while posting through T-Code F-02

    Dear Sir / Madam,
    While posting through T-code F-02 the field Profit center is in hidden mode
    as a result I am getting the given below error.
    "GLT2201 - Balancing field profit center in line item 001 not filled"
    Please guide me as to how do I change Field status varient so that the field Profit center gets activated in optional mode in F-02.
    I tried searching the same but could not find the solution.
    Regards
    Chirag Shah

    Dear expert
    Check following steps...
    1. Use transaction ACSET and enter cost center as your account assignment for type 01 APC posting..
    2. Make sure Cost Center exists in the Asset Master..
    3. Make sure profit center is entered into Cost Center master.
    4.Check the steps where you assign the GL accounts to the splitting rules.
    suggest you to go through the below mentioned links
    Balancing Field "Profit Center" in line item 001 not filled
    Balancing field "profit center" in line item 001 not filled
    GLT2201 - Balancing field profit center in line item 001 not filled
    Balancing field "Profit Center" in line item 001 not filled
    F-51: Balancing field "Profit Center" in line item 001 not filled
    Balancinf field profit center in line item 001 not filled
    Regards,
    Ajeesh.s

  • Profit center document created but profit center not updated in FI document

    Hi Experts,
    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.
    We have separate table to identify the profit center by customer.
    Please let know what could be the cause or reason for this kind of scenario
    Thanks,
    VK

    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.
    And I have updated PERNR (Persnoal No.) in MSEG-SGTXT by using enhancment but it's not populating in BSEG-SGTXT.
    And I found an internal table while debugging i.e ; like ACCIT (not exactly ,similar to this ) where i have updated pernr and sgtxt but same thing will not available in FI Doc display (BSEG-PERNR or BSEG-SGTXG)
    So could you plz suggest what needs to be done to achieve this. Im assuming that, is it possible through BTE (Business Transaction Events) ?.  if yes, plz tell me how to proceed.
    Thanks
    Madhan

  • Profit center change in posted accounting document

    Hello,
    please, is it possible to change the profit center in already posted accounting document?
    We DTO'd open customer balance with wrong profit center. PC document has been created as well. Please, what is the proper way to change the PC?? Or how to proceed?
    Thanks a lot
    Kind regards
    Marcela

    It is not possible to change profit center, for that matter any other CO assignment cannot be changed. You can try transfering to correct profit center through 9ke0

  • Profit center document created without document FI

    Hi guru,
    I have the following problem
    Before upgrade to ECC6, we have a service order process that doesn't generate FI document.
    After upgrade, the same process doesn't generate FI document but create a profit center document.
    Please, could you help me to understand this issue?
    Thanks
    Regards

    The term service order processing referring to :
    1. Is is related to customer service order, Sales order or which process you are referring to...
    2. But quite interested to know a profit center document without financial posting through any integrated modules other than CO.
    Hope you could provide further details to answer your question.

  • Creating 2 profit center documents

    while creating FI document using FB01 with 800 line items ,
    its creating 2 Profit center documemnts where its spliting the total line items.
    why its creating 2 profit center documents ,is there any limitation for no.of line items.
    I want it to be in only one Profit center document.
    Could any one help me..!!

    Maintain the layout settings in FB01

  • 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 Document for Asset Acquistions through F-90

    Hi
    We are Implementing ECC 6.0.
    We had activated the document splitting and done classified the
    document types and G/L account for Document Splitting. In addition to
    this we had added the Profit Center & Segment as the scenarios to the
    Leading Ledgers.
    When we acquire an asset through F-90, the Profit center relevant to
    the cost center mapped in the Asset Master record is being populated but
    the profit center document is not generated.It is only generating 1 Accounting Document & 2 Asset Accounting Document.
    Kindly help us to fix the problem.
    Regards
    R.Karthigayan

    Hi
    We are using the NEW G/L functionality but even in this scenario a Profit Center Document is being generated for other postings but not for asset acquistions.
    If i execute the PCA Actual line item report the posted value is not appearing there.
    Regards
    R.Karthigayan

  • Profit center document not generated after creating the billing document

    Hi,
    I have few billing document for which the accounting document is created, but no profit center document got generated. What could be the reason? The profit center is captured at the account assignment tab of sales order as well as at the item level of Invoice and in accouting document too. The only problem is it has not generated the "Profit center document".  Pl help. Thanks in advance.

    Hi
    When you save the billing document then the accounting document and Controlling document gets generated.
    A profit center gets captured and it can be used when we check the accounting  document. But make sure that for the G/L accounts profit center is assigned and in your controlling area details  also profit center is checked.While configuring controlling then the profit center should also be assigned . to the G/L accounts .So kindly check with the help of your FICO consultant wheather proper assignment has been done or not
    Regards
    Srinath

  • Display of Profit Center field while creating asset in AS01

    Dear Experts,
    I have a requirement of displaying profit center field while creating asset in AS01. Currently there is no option of profit center in AS01. My client uses the profit center reporting, so they want to assign a profit center at the time of creation of asset in AS01.
    Is this possible to display profit center field in AS01, or else any other option to tackle this issue.
    Regards,
    Juned

    Hi,
    You can only have COST CENTER in asset master, but not profit center.
    You have to maintain the respective PC in cost center master data only.
    If Cost Cetner field is also not in AS01, then you need to activate it first.
    SPRO->FA->AA->Integration with GL->Additional Account Assignment Objects->Activate Account Assignment Objects.
    Here you need to activate COST CENTER field. Now you will be able to change the field status of cost center field in screen layout for asset master data as REQUIRED field. and SAVE
    Then in AS01 you can enter COST CENTER
    Regards,
    Srinu

  • Profit Center Document not getting generated when direct FI doc is posted

    Dear Experts,
    Profit Center Document not getting generated when direct FI doc is posted. However CO Document is generated for Line Item 1 mentioned below.
    Accounting Entry
    Line 1 -Debit Expense ( Cost Center) 1000
    Line 2 - Credit Bank                             1000    
    Advance Thanks
    Sanjai

    Hi,
    Pls check profit center configuration.... Some config might have missed.....
    Use the t.code 1KE1 For analysing the profit center configuration.
    Regards,
    RAM
    Edited by: Ram000 on Oct 7, 2011 10:45 AM

  • Profit center document is not created for invoice cancellation document.

    Hi all,
    when i create the invoice, Profit center document is getting created,
    where when we try to create a cancellation document for the same invoice, Profit center document is not getting created,
    can anybody let me know where can i check this problem??
    and can u let me know Profit center document creation is dependent on BILLING DOCUMENT TYPE?
    Thanks in advance,
    Krishna Dussa

    Hi Krishna
    First of all Check wheather Profit center is there or not in the Material master record when you are cancelling the billing document..If it is there then with the help of your ABAP team ,ask them to debug by putting once you run VF11
    Regards
    Srinath

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