Credit Limit Profit Center Wise

Hi Experts,
We are using new GL functionality to split the documents profit center wise. I wanna ask about some way out for credit management. Suppose, we received advance for two products having different profit center. & we splitted the advance amount respectively. Is there some way, that credit limit could be used profit center wise, i.e. system should allow Sale Order up to limit (advance) of both products separately.
Regards

HI,
When you are run f-32 t.code after that u are select the ( other option menu) Profit Centre wise.
ok than click and run the option.
thanks
rohit agrawal

Similar Messages

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      FROM bsik
      INTO TABLE gt_bsik
      WHERE lifnr = s_lifnr AND bukrs = s_bukrs AND prctr <> ' '.
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      IF sy-subrc = 0.
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      ENDIF.
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      gs_list-shkzg = 'H'.
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    Dear Jitendra,
                      Thank's for reply,it's working now but there is another problem.I want to take the Profit center wise final debit & creadit
    (Shown last in Bold) but elseif condition is not working.please help me. thanx
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    FROM bsik
    INTO TABLE gt_bsik
    WHERE lifnr = s_lifnr AND bukrs = s_bukrs AND prctr <> ' '.
    SORT gt_bsik BY prctr.
    LOOP AT gt_bsik INTO gs_bsik .
      AT NEW prctr.
        CLEAR lv_prctr .
        CLEAR lv_pr_dmbtr1.
        CLEAR lv_pr_dmbtr2.
      ENDAT.
      lv_prctr = gs_bsik-prctr.
      IF gs_bsik-shkzg = 'H'.
        lv_pr_dmbtr1 = lv_pr_dmbtr1 + gs_bsik-dmbtr.
      ELSEIF gs_bsik-shkzg = 'S'.
        lv_pr_dmbtr2 = lv_pr_dmbtr2 + gs_bsik-dmbtr.
      ENDIF.
      AT END OF prctr .
        gs_list-prctr = lv_prctr.
        gs_list-dmbtr = lv_pr_dmbtr1.
        gs_list-shkzg = 'H'.
        APPEND gs_list TO gt_list.
        gs_list-prctr = lv_prctr.
        gs_list-dmbtr = lv_pr_dmbtr2.
        gs_list-shkzg = 'S'.
        APPEND gs_list TO gt_list.
      ENDAT.
    ENDLOOP.
    LOOP AT gt_list INTO gs_list.
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        CLEAR lv_prctr .
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        CLEAR lv_plant_dmbtr2.
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      lv_prctr = gs_list-prctr.
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      ELSEIF gs_list-shkzg = 'S'.
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  • Profit center wise open item clearing ??

    Dear all
          Can i do  profit center wise open item clear  of customer ???
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    HI,
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    It is standard behaviour in F110 for locking vendor.
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    Dear
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    Assign points if useful.
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    We assure to give full points for the suggested solution pl .
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    B Mittal

    Hi BV,
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    SAPFICO

  • P&L report Profit center wise

    My client is asking for a P&L report Profit center wise but in that report he is asking to include below line items
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  • Report for profit center wise transfer

    Hi Experts,
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  • How to take Profit Center Wise (Customer Line item & fixed assets)?

    Profit Center Wise (Customer Line item & fixed assets)
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  • Profit center wise customer balance Report with reference field

    Dear Experts
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    Hi Vishal,
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  • Profit Center wise Vendor & Customer  Line item report

    Hi
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    Sandeep

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  • Re:- How to see customer/vendor open items for profit center wise

    any one help me regarding : How to see customer/vendor open items for profit center wise. That is possiable or not please suggest to me. I am using 4.6c version .

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  • Profit center wise vendor balances

    Hi guys,
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    syam

    Dear
    Use T.code FBL1N - Display/Change Line Items.
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    when the profit center is displayed, select filter and enter the profit centers and profit center wise vendor balances will be displayed.
    Alternately, use dynamic selections in T.code FBL1N selection screen.
    Please let me know if you need more information.
    Assign points if useful.
    Regards
    MSReddy

  • Want to creat customer and vendor as per Co. Branch (Profit Center) wise.

    Hello friends,
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