FI posting performed for profit segment without cost element
Dear Gurus,
We have accounts defined as balance sheet account. There are no cost elements created for that account.
Anyway we can perform postings for cost object profit segment.
Why we 're still able to post for profit segment if there are no cost elements created?
With best regards,
Kamila.
Hi,
To be able to post entries to Profitability segment, the GL accounts should also be a Cost element in CO of category 1, 11 and 12.
Balance sheet accounts cannot be created as cost element exception is Material and asset accounts with Cost element category 90, though they cant be posted to Profitability segments.
COPA is only meant with expenses and revenue analysis. Hence not possible.
Thanks,
Ravi Kumar
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Dear Friends,
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In master data itself.
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Kindly let me know the table names for cost center group, cost element group and profit center groups.
Thanks.
SureshHi,
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Cost elements - 0102
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Regards,
Eli -
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Dear Expert
Example
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Ajeesh.sHi Ajeesh,
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Jose -
SD billing: posting to FI is executed, although cost element is missing
When posting an invoice in SD, the posting to FI is executed without an error, although the G/L account retrieved through account determination (in this case revenue account) has no cost element assigned.
Besides the FI document, also COPA and profit center document are created.
The cost center document is not created.
Why is there no error message in the first place because of the missing cost element ?
How can I ensure through customizing, that an error message is being displayed, if the G/L account has no cost element assigned ?
Bet regards
EdeltrautIn tcode OPUC check cost element field as required.
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Hi,
i'm trying to view the postings that I made to cost elements. I was able to view them when I check it at for the costr centers (gr55), however I'm unable to run the report for the assigned profit center in ke5z.
The warning message was
Insufficient selection parameters (even after I entered the required fields version, CO area, Co code, posting prd, fiscal yr)
if I proceed further, the error message that pops up is
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No data could be found in the database to match your selection criteria.
The data might already have been archived.
Procedure
Check your entries or choose datasource "archive".
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S_ALR_87013611 - Cost Centers: Actual/Plan/Variance -
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Hi every one,
How can i load the hierachy data from R3 to BW?
Please search the forum
Edited by: Pravender on Jul 13, 2010 6:56 PMHello Prudhvi,
In SAP R/3, Tcode RSA5. Find appropriate Hierarchy Datasource for Profit center, cost center .
Activate the data source. Once activated you can see this datasource in RSA6 (in Source system itself). There in RSA6 you will be able to test run this data source(also you will be able to see the data for this test run). If you want you can also test this data source in RSA3 also.
Now in BW system: Replicate this data source. create mappings(update rules etc) between this Hierarchy data source and the Hierarchy infoobject.
Now you can create InfoPackage for this Datasource and Schedule it to load Hierarchy data in BW
Hope this helps.
Regards,
Pratap Sone -
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So might be in some places the value key figure would have not properly customized.
Check the report in T.Code GRR3 and see the places where you get XXXX.
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thanks
DavideThanks Pascal.
Some questions (i dont' have a CO background ):
>execute charge transferts and plan distribution in the new >version
Can you explicate me these concepts (or the transaction used for make this, probably I know this but in italian the name is different)? The KP47 copy the value over the single cost element or only the total of cost center?
>KP98 is the transaction to copy postings from version 0 to >another version. In this case version 0 is the template.
Are you sure? The KP98 have the description "Copy by actual version to planned version", the KP97 "copy from planned to planned"
thanks in advance
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