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

Similar Messages

  • 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

  • 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 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

  • 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 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.

  • 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

  • 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

  • Summarization Profit Center Document

    Hi,
    I want to summarize accounting documents, CO documents and profit center documents when we posting a SD invoice, because documents have many items.
    The transaction to summarize FI documents is OBCY.
    The transaction to summarize CO documents is OKBI.
    But I do not know the transaction to summarize profit center documents.
    For example:
    I have a SD invoice with 100 items, each one per material. When I post it and create accounting document, the FI document has 3 items: revenue item, customer item and taxes item, due to values entered in transaction OBCY.
    The controlling document has 1 item (cost center), due to values entered in transaction OKBI.
    But the profit center document has 100 items, each one per material. So these documents have a high volume data.
    Does anyone know if it is possible?
    Thank you in advance and kind regards

    Solution:
    Transaction 0ke8

  • Profit center document

    How and why line items of a profit center document can be deleted.
    I have a profit center document with no line items. Does this mean some one has deleted the line items or profit center document is created with out any line items ??

    Hello,
    If it is authorization problem, then first go to 9KE9
    Then once you get the error, you open another session with /OSU53
    This is give you list of authorization objects / authorization values that are missing. You can forward this screen shot to your security team, they should be able to help you.
    Regards,
    Ravi

  • Customization for Profit Center Document

    Hi Experts,
    Can you please advice what is the customization I do need to make for Activating Profit Center Document for a particular Company Code.Since One Co Code A has a Profit Center Document posted but the same is not created for another Company Code B
    Both the Co Codes are in different Controlling Area.So i maintained the  Controlling Area B in 3KEH but still no luck so please advice what is the customization i need to do further.
    Regards
    Rahul

    Hi
    Its a Vendor Invoice Document KR
    31 Vendor A/c                   50000
    40 Printing & Stationery     50000
    When same document is posted in Co Code A Profit Center document is generated but the same is not generated for Co Code B
    Please Advice
    Rahul

  • Create profit centre document  T code - 1kel

    Dear friends
    Could any one pl let me know the business scenario as to when we use "Create Profit Centre Document T code - 1kel?
    Thanks in advance and suitable points will be awarded.
    Regards
    Rishikesh

    It is mandatory for you to enter GL Accounts in 3KEH to transfer postings to profit center accounting module. If you don't enter them here, there is no way you will generate a PCA document for the accounts that are not maintained here.
    Logic behind asking for a default profit center here is, you are telling the system to transfer a posting to Profit center accounting and if the posting could not determine a profit center from the originating transaction, it has to know some profit center to post to which will be picked from here. I dont see any other way of generating a PCA document without maintaining here.
    Regarding your other query, enter only those accounts for which you want to transfer data to PCA.

  • Profit Center Documents for Asset accounts

    Hi
    Can someone please assist me with my problem.
    For documents created from the depreciation run. The fi document is created and the profit center document is created. But it only has the lines for the expense and not the balance sheet side.
    if I use 1ke8 it shows that it has been done already which is correct but not all the lines. I have also used the reversal option, it reverses the document and creates it again but with the same lines.
    Should the balance sheet side which is the accumulated depreciation lines not be determined depending on the cost center assigned to the asset??
    How can I rectify this???
    Please assist.
    thank you in advance

    Hello Richard，
    I I think The problem is caused by missing customizing in trx. ACSET. the profit center can not be directly assigned to assets in asset master data. Therefore it has to be derived from cost center that is linked to asset.
    To derive the cost center on FI document and then onto NewGL, it is necessary to:
    1) set cost center field 'optional' in field status (trx. OB14 & OB41)
    2) set cost center as account assignment at trx. ACSET
    Best Regards,
    Gladys xing

  • Problems in creating Profit Center : Message KM019

    Hi All,
    Please suggest the tcode for viewing the sap messages.
    I am creating profit center but system shows an error while assigning it profit center group. System shows an error that this profit center group cannot be assigned. I tried to assign another profit center group to the same profit center, but then also i receive the same reply.
    Then i tried to make a new profit center & assign another group then also systems the same error with the message no. KMO19 or KM019
    Please let me know where i am doing mistake due to which system shows me this error, so that i can rectify the same.
    There is a sap tcode where we can see message details which we receive when shows an error. That tcode shows the detail of that messages, which will help to solve the problem there & that. Or please let me know how should I correct it.
    Thanks & Best Regards,

    Thank you very much Pradeep and Ley for your replies. By typing KCH3 I can see the Profit center group. But by typing KCH6N, it says you have not created the profit center hierarchy for my company code. While creating Profit Center it says that it can't take the Profit Center Group. And the error message is KM019. The message has no details attached to it. I am stuck over here and because of this error, I am not able to movie forward.
    I would really appreciate If you could please guide me.
    Thank you so much.
    Edited by: mohitg7 on Feb 10, 2010 3:24 PM

  • Difference in Profit Center Document and CO-PA Document

    Hi,
    We are getting difference in Profit Center Document and CO-PA Document Cancelled Sales Invoice.
    Sales Accounts GL:
    Profit Center Document amount in Sales Accounts GL: 558095.04
    CO-PA amount in Sales Accounts GL: 558095.15
    In Sales Invoice, Exchange Rate is maintained as 7.75132
    Invoice Amount is 72000 USD. So the Amount calculated should be 558095.04.
    In Accounting Document the Amount posted as 558095.15 for the GL Sales Account.
    But in Cancelled Sales Invoice, Amount posted is  558095.04 in GL Sales Account.
    So Profit Center Document is picking the Amount 558095.04, but CO-PA document is picking wrong amount i.e from Sales Invoice and not from Cancelled Invoice.
    Please help me to understand why Co-PA Document is fetching amount from Sales Invoice and not Cancelled Invoice.
    Also why there is difference in Sales Order Invoice and Cancelled Sales Oder invoice Amount.
    Regards,
    Debashri Dutta

    Hi
    Yes you can transfer the planning data from COPA to ECPCA. You can do the configuration at
    SPRO->Controlling->Profitability Analysys->Planning->Integrated Planning->Set up transfer of planning data to ECPCA/FIGL
    Then you can use TCode KE1V to transfer the planning data.
    Regards,
    Suraj
    Edited by: Suraj Ramamurthy on Nov 13, 2008 1:59 PM

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