Different posting of cost center between FI and HR

Hi all,
I post posting in HR i got one cost center number. But this cost center is difference in FI.
Pls advice.
Best regards,
Lucas Goh

hai.
just check the alternative cost center that u have maintained in posting atributes.also check postings for fixed costs..

Similar Messages

  • Internal order posting vs cost center

    HI,
    I have a requirement like this; in our company we have allowed the posting to be made only through internal orders no
    direct cost center postings are allowed. Is there any report to carry out a comparison between internal order posting and cost center postings? I just want to check the transaction which directly posted to cost center instead of internal order.
    please help.
    thanks
    best regards
    gayani

    Hi,
    Do you want to trace postings which were done only on cost centres without I/O? You can go to KSB1 and select the line where Auxiliary account assignment is blank - this will mean that these lines were posted only to cost centre.
    Also, if your I/O are real one, you can select in KSB1 postigns with '4' value type, which will mean that the posting on cost centre is real and not statistical; therefore, no postings on I/O happened.
    Regards,
    Eli

  • PM Order Confirmation create actual posting in Cost Center, with CE type 43

    Dear Expert,
    I would like to know the business flow of Plant Maintenance that impacts cost center reporting.
    During PM order confirmation, it will create an actual posting in Cost Center from Cost Center Reporting (No FI posting), say CC Operation, with Cost Element type: 43, which is attached with the activity type of Labor Cost assigned the the PM module.
    Example: Cost Center: CC Operation, Cost Element: 840001 (CE type: 43), Amount: USD 100- (negative sign)
    My Question:
    How does this posting (currently is in controlling only) in cost center Operation with Cost Element type: 43 be reflected in my FI reporting?
    Let say there is an FI posting of labor cost in CC Operation, amount USD 100, then from Cost Center Reporting, it actually offset both amounts, and this cost center become 0 in amount.
    Kindly advise the concept of Plant Maintenance.
    This seems like same with the concept of KB21N.
    Thanks.

    Hi Karthikeyan,
    My issue and concern is similar to the issue raised as follows:
    Secondary Cost Element Configuration for Plant Maintenance Order
    http://scn.sap.com/thread/3488730
    In this forum, it says that the posting in CO, during PM order confirmation is ...
    +10 for Order and -10 for cost center A
    After PM Order settlement:
    -10 for Order and +10 for cost center A
    From the cost center and PM Order CO report, they are 0 in value ...
    Is this the correct way?
    Thanks,
    -Chin

  • Statistical Posting on cost center

    Hi,
    I use FB70 for revenue posting. My true cost object is Profitability segment wherein I capture Cost center as well as Profit center.
    I have two problems with this.
    1) In simulation, i am not able to see cost center in any of the view
    2) I am not able to see statistical posting in cost center report i.e. S_alr_87013611
    I used to see statistical posting in cost center in previous period but now in current period i am not able to see the posting.
    IN COPA, these figures are captured correctly i.e. I can see the figures in Cost centers when chossed in nevigation in COPA reports.
    Please guide as to how this can be solved?
    Regards,
    Makrand

    Hi Makrand,
    the report S_ALR_87013612 only shows 'Real' postings and does not show type 11 (Statistical) in the Standard.
    Therefore I assume you have modified the report by adding value type 11 to the column definition. But changes in
    standard reports will be overwritten by upgrades or by copy from client 000. So check the column definiton
    of the report 1SOP-001 in GRR2.
    If you want to carry out changes to standard reports (or standard libraries, and so on) we recommend you create a copy
    of the standard report (or standard library, and so on) and carry out the changes only in the copy.
    If, for a particular reason, you want to carry out changes to standard libraries or standard variables, and these changes are not to be overwritten by an automatic copy from Client 000, then follow the steps described in note 534389.
    Regards,
    Greta

  • Employee wise posting details cost center wise

    Hi
    How to get the employee wise posting details cost center wise is there any standard report to know the details
    Thanks in advance
    Rgds
    Radhika

    hi Radhika,
    U can get the posting results employee wise details and posted wage types using a standard Program....
    Go To Transaction Code " SA38"
    Give the program as : -
    " RPCIP_DOCUMENT_ANALYSE "
    Give the Posted Document.
    Check Select details with Pers. NO
    For giving Payroll Area has selection.
    Select tab " Selection of Run attributes"
    u can give payroll area here. and In period here
    and also since the posting date would be fixed ....u can use that field also....
    GL Account u can get.........
    The fields are the same that you are getting in the layout.....u can select all the fields for display....
    Using tab " Selection for Account assignment "
    u can again filter the data....
    Try this out and revert

  • Subtitution, Statistical posting to Cost center

    Dear Experts,
    1. I've created 2 substitution rule that saying:
    A. whenever there will be posting to Order from Order type Z300 and Company code 01 >>>>
         there will be statistical posing to Cost center CTR01
    B. And the second substitution is whenever there will be posting to Order from Order type Z300 and Company code 02>>>>     
         there will be statistical posing to Cost center CTR02
    2.  After defining the Substitution rule - I run settlement from order OR32 which has Order type Z300 and Company code 02, and the receiver in the settlement was order OR31, which has Order type Z300 and Company code 01, So I expected according to the substitution rule that there will be 2 statistical posing, with negative sign to the sender cost center CTR02 (Due to the sender order u2013 OR32) and with positive sign to the receiver cost center CTR01 (Due to the receiver order u2013 OR31).
    But I was surprise to see that posing to statistical cost center was done only to the receiver cost center CTR01 (Due to the receiver order u2013 OR31) and no statistical posing was done to cost center CTR02 (Due to the sender order u2013 OR32)
    3.   According to my opinion this is a bug that leads to wrong statistical amounts in the cost centers. AM I WRONG ? Is this is a normal behavior ? if not, does anyone have a suggestion how to solve it.
    10x in advanced
    Eti

    Dear Christian
    1.     First of all, thank a lot for your quick response.
    2.     I created the substitution in transaction OKC9 in Call up point    - Line Item.
    3.     If I create for example in Trx FB50 a posting with the same 2 orders, one line in credit  to order OR32 which has Order type Z300 and Company code 02 and second line in debit to order OR31, which has Order type Z300 and Company code 01- then I do get  according to the substitution rule 2 statistical posing, with negative sign to the sender cost center CTR02 (Due to the sender order u2013 OR32) and with positive sign to the receiver cost center CTR01 (Due to the receiver order u2013 OR31).
    4.     But when I run settlement from order OR32 (Trx KO88 ) and the receiver is the same order as before u2013 OR31>>> I see that posing to statistical cost center was done only to the receiver cost center CTR01 (Due to the receiver order u2013 OR31) and no statistical posing was done to cost center CTR02 (Due to the sender order u2013 OR32)
    5.     According to my opinion this is a bug that leads to wrong statistical amounts in the cost centers. AM I WRONG? Is this is a normal behavior?
    If not, does anyone have a suggestion how to solve it.
    10x in advanced
    Eti

  • BAPI KPF6 POST PLAN COST FOR INTERNAL ORDER AND COST ELEMENT

    Hi all gurus,
    I would like to use in a custom report a BAPI/Function Module that help me to simulate KPF6 in order to post planning costs for internal order and cost element (layout 1-401).
    So the input should be:
    1) Version
    2) period from
    3) periodo to
    4) year
    5) internal order n.
    6) cost element n.
    7) value
    I found a lot of BAPI but don't know the correct one and how to use it (example how to fill the input value).
    Can anyone help me on that?
    Kind Regards

    In additio  to the previous I found the BAPI_COSTACTPLN_POSTPRIMCOST but don't know if it's the correct one and how to use it (some example fitting the my case will be very appreciated).
    If the quoted BAPI is correct.
    I tested it filling all fields as following:
    HEADERINFO:
    CO_AREA=FFCA
    FISC_YEAR=2008
    PERIOD_FROM=001
    PERIOD_TO=012
    DOC_HDR_TX='blank'
    INDEXSTRUCTURE:
    OBJECT_INDEX=000001
    VALUE_INDEX=000004 (hope this point at Interna Order)
    ATTRIB_INDEX=000000
    COOBJECT:
    OBJECT_INDEX=000001
    ORDERID=ZO53-08IMZ
    TOTVALUE:
    VALUE_INDEX=000004
    COST_ELEM=3224048
    FIX_VALUE= 200,0000
    DIST_KEY_FIX_VAL=2
    The Return table is set to 0. Nothing happens.....I suspect something related to indexstructure or index is wrong..
    Could anyone help me on that?
    Kind Regards

  • Different ways to establish SSO between Portal and ADP

    Hi,
    We are implementing payroll with the help of ADP.
    Please let me know different ways of establishing SSO between portal  and ADP
    Thanks
    Bala Duvvuri

    You may a few issues. SSO with logon tickets is based on accessing web sites in the same domain. So, if the portal is on http://ourportal.company.com, then the web site being accessed needs to have a URL like http://adphosted.company.com. Is the ADP system accessible by a DNS alias that is within company.com? If so, you're OK. If not, then there will be problems.
    The other SSO method is user mapping, but the security implications are not good...

  • Wrong posting to Cost center

    Hi,
    Our customer made wrong posting to cost center from 05-07-2008 to 17-07-2008. They want to correct it now, so what is the solution for this.
    The wrong posting is because of wrongly defined in activity type for quantities. Instead of 1pc they have defined 10000pcs.
    Please help me.
    Regards,
    Swetha

    Hi Sreenivas,
    What is this Tcode? what are the details have to give in this Tcode?
    It is asking to give document number.
    Please help me.
    Regards,
    Swetha

  • Posting to Cost Center with SD statistic billing type

    Dear All:
    I'd like to know if it's possible to do statistic billing type documents sales from SD posting to Cost Center instead using CO-PA or profit center.
    thanks in advance.
    Sebastiá

    Thank you, Waman. I'm going to read these notes.
    regards,
    Sebastian.

  • Statistical posting to cost center

    Hi gurus,
    My client requirement is while doing goods issue against goods issue that cost should post to cost center as statistical,,, is it possible to do so...Pls help me on this...
    Thanks,
    Ram

    Hi Eli,
    Thank you for your promt reply.
    Is it possible to make statistical entry to cost center at time of goods issue against producion order.,.. The materils are Bom materials....
    Thanks
    RAM

  • I posted some amount in cost center.. i wrongly posted another cost center,

    HI gurus
    I posted some amount in cost center.. i wrongly posted another cost center, how change my costcener...
    Ex: G/L=709060002 Cost center : 10009000
    i want put Cost center : 10005024.. is it possible... very urgent..
    please
    Thank you.
    Ashok kumar

    You can reverse the transaction in FB08. Then post afresh in FI using F-02 with proper GL/CC. OR If you would like to do the adjustment only in Co then you can repost using T code KB11N.
    regards
    S

  • Unplanned Delivery Costs Post to a different GL Account Cost Center err

    Hi,
    We added GL account  in config (OBYC >> UPF Transaction key ) such that 'Unplanned Delivery Costs' entered during invoice entry in MIRO will be posted a different GL account. We also changed in config from 'Distribute among invoice items' to 'Different GL Line'.
    When we try to post Invoice and add amount in 'Unplanned delivery costs' field in MIRO, system is giving error to enter 'Cost Center' since GL account characteristics is such  that Cost center is mandatory. The Cost Center field at item level in MIRO is disabled. Remember, we want to process this for INVENTORY items only, meaning items that go to stock and later issued, and not for POs created with 'Cost center' as Account assignment. We can create another GL and no cost element and assign that GL Account in OBYC for UPF Transaction key, but the client's requirement is to create 'Cost Accounting Doc' too when invoice is posted, along with Accounting and profit center docs.
    How do we fix above error ?
    Niranjan

    Closing this thread as the heading of the 'message' did not appear properly. Posting another message so heading of 'message' shows correctly.
    Niranjan

  • GR for production order post to cost center and not to the production order

    Hi all,
    when we post the goods receipt for the finished product against the production order (mov. type 101), the order is not credited with the corresponding stock value. Instead of this, the value accounts to a cost center.
    We specified this cost center in OKB9 (Default account assignment), because if not, we get an error when posting the goods receipt cause of lacking accounting object.
    I can't see why the system does not credit the production order?
    Any ideas?
    Thanks for your time
    Daniel

    Hi Daniel,
    This is the first time i am coming across an issue like this.
    neverthless from a logical front,
    1. Remove Cost center as a valid receiver in Settlement Profile.
    2. Your OKB9 setting are pretty much good. No need to worry about it.  Becasue, OKB9 only will work if the system doesn't identify any other cost object. In this case Production Order is an automatic cost object which system should have taken.
    3. Check the Settlement rule when you have created Production Order. It should have been MAT.
    4. I hope you are creating Production Order with Material (using CO01 and not CO07)
    5. Make sure in OPL8, the default rule in controlling tab is PP1.
    Once all these are fine, i do not see any reason why you will get your probelm.
    Please check and revert back to me if the problem still persists.
    Best Regards
    Surya

  • Integration regarding cost center between OM, Infotype 0105 and the user

    Hello,
    we are just implementing OM, where the cost center for an organizational unit is maintained. Within a OU
    exist positions to which persons are assigned.
    In the HR Master data Infotype 0105 "Communication" the system user name for this person is maintained.
    My request:
    In SU01 on "Logon data" tab is a field "Cost center". What do I need to fill it with the value from the assigned position in OM?
    Thanks in advance,
    Thomas

    The connection from user-id via IT 105 to pers nr and from there to OU and cost centre is clear.
    What I want to know is wether the field cost center in TA SU01 can be automatically populated with the corresponding value from the OU for this user. I don't want to change the value via SU01 so it is sufficient when the field in SU01 is in status ReadOnly. But as the information is in the system I want it to be automatically displayed in the User-id-context.
    Regards,
    Thomas

Maybe you are looking for