Derivation of profit center at the time of GR

Dear all,
System derive profit center form Work center assigned to PM order master data not from the account assignment tab page (location). If in case if no cost center maintains in Work center the system derive dummy profit center not from the account assignment cost center's profit center.
Is there any way that system derive profit center from location tab page in PM order master data where cost center exist in account assignment fields.
can any one resolve the issue/?
regards

Sorry , i dont have the OSS number , but i got the below reply from SAP .
The standard design is as follows:
"The main cost center is determined from the master record of the main work center.
A prerequisite for the automatic determination is that the main work center is assigned to a cost center.
The profit center is determined from the cost center, to which the main work center is assigned.
A prerequisite for the automatic determination is that a profit center is assigned to the cost center."
It is not derived from the functional location.
Regards
Ranjan

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While creating a sales order the system is deriving the dummy profit center for materials assigned to only couple of Profit centers. The material master has right profit center with active status and correct validity dates. I checked the derivation rule in ke4st where a function call line is yellow. this line is realted to checking if profit center accounting is active. Can anyone suggest me why is this happening with only for two of these profit centers

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I am trying to change the profit center (resuting from a sales order) in some lines of ACCIT when posting the Fi documents for a sales invoice. This is done in the function exit exit_saplv60b_008 and generally works fine.
However, in our case the profit center is changed again to the profit center of the original sales order because the sales order is the "real" costing object.
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Hi,
thanks for the hint.
I have tried the substitution already. The effect is: Yes I can change PRCTR for the whole sales order. All FI postings are then done with respect to the new PRCTR.
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This is not possible with substitution because in the end of the posting SAp standard again runs through the LKAIPF2D include performing the SUBST_FROM_REAL_OBJECT coding. There all PRCTR information is chnaged for every item line of the Fi document back to the sales order PRCTR.
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Default of Profit Center in the Documents on the Basis of GL Accounts

Hoe to default the profit center in the Documents on the basis of the GL Accounts.

In 3KEH set up a default profit center for a particular account. If a company break down is needed, set up the account first to dummy. Then select Prctdet. There you assign the GL account to the profit center and company.
pls assign points if helpful as a way to say thanks.

Change the profit center in the material master

dear All,
we need to change the profit center but the system is not letting because the is stock.
i was thinking if we issue this stock on any cost center, change the profit center and then cancel the issuing material document ...
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tej yadav wrote:
Hi, The only solution to change the "PROFIT CENTER" for you will be to maintain message MM335 in OMT4 as a warning, then change the Profit center & again change it to error.
Are you really thinking this is the right approach?
ever thought about how the posting are made in the other modules then? We dont live on an MM island, so a solution has to cover the requirements of the connected modules as well.
if you had received stock to a material with profit center A, then value is posted to profit center A.
if you change the profit center in material master to B while you have stock, the value of earlier receipts will not move from profit center A to B, they stay at A.
The next goods issue for this material is made against the profit center B.
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Florian LINTNER wrote:
Hi!
>
> post the goods issue in the prior period.
> Change the profit center.
> And post a new goods entry with the date of today..
>
> regards
> flo
you cannot issue anything in the prior period if everything is already issued in the current period.
One should obtain the quantityof previous period in material master accounting view.
Finally you have to have zero stock in current and previous period before changing profit center.
How you approach this is based on the fact if the current period stock is bigger or smaller than the previous period stock.
if current period stock is bigger, then issue previous period stock with previous peiod date, and issue remaining stock in current period.
if current period stock is smaller than previous period stock, then you have to write on the delta in the current period, and subsequent issue the total stock in the previous period.
seesen_rs wrote:
Your approach is right. when we had this issue we solved through created dummy material and issue it to dummy material, change the profit center and receive it back..
>
> Both options dont affect the accounting.
Goods issue to cost center or goods movement 309 to a dummy material will both affect accounting and create accounting documents.
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Change the profit center of the cost center.

Hi Friends,
I want to change the profit center of the one cost center but system is not allowing because the posting done against this cost center. i transfer the value of that cost center in other cost center then i tried but system dose not allow.
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Hi GL Gurus,
I am trying receive customer payment with payment difference. Original invoice has two Profit centers so Customer line items have these 2 PCs derived by Doc splitting. I have defined Document splitting characteristic as Profit Center in General Ledger and In Controlling as Cost center. While posting Customer payment with payment difference , It gives me error that CO object does not exist. I have done OKB9 assignement to the above 2 profit centers but it still does not derive a Cost center.
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I have enabled in the Scenario NewGL Profit Center.
When I make a purchase of assets by PO, how is the derivation for the Profit Center?
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The profit center is derived from the cost center.
In order for FI-AA to derive the profit center you need to ensure you have the additional account assignment in place in Asset Accounting:
Asset Accounting - Integration with the General Ledger - Additional Account Assignment Objects
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The account assignment must be active.
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Field status group for account assignment must be set to 'optinoal' at least.
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684659: FAQ concerning account assignment objects as of release 4.70
106968: FAQ: Account Assignment Logic
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notes helpful:
871277 IMG documentation, G/L acctg (FI-GL new), document splitting
1085921 Document split
891144     New GL/Document splitting: Risks w/ subsequent changes
I hope this helps.
Kind regards,
Brigitte

Tax posting in cost center and profit center level at time of billing

Hi All,
I need the your inputs for below requirement:
Currently system is updating the Tax amount on profit center level at the time of billing and there is separate condition is maintained in sales order for this tax amount and this Tax amount related with GL account created as cost element category=12 (Sales deductions ).
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Thanks...
As per the current setup for cost element category (Tax gl account ) is maintained as =12 (sales deductions ).. whether this cost element category is relavant for my requirement or this cost element category needs to be change -01 before setup in OKb9...
Please confirm.
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Derivation of profit center at the time of GR

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