Free of goods cost center...

Hi Experts-
When client is issuing the free goods, at the time of PGI, the entry will be
DR xxxxx (This is cost element cat 1)
CR FG.
At the time of PGI the gl account amount is posting to one Cost center, when i saw in materuial document in that account assignment the Cost center is coming automatically, How that cost center coming automatically ....where we need to do hanges for that....pls advise...
Thanks
Chandu

Thanks for your repaly..
But there is no assignment in the sales order account asssignment.....
Pls tell  any alternatives.......
Edited by: G.C.S.Reddy on Aug 26, 2011 8:38 AM

Similar Messages

  • Problem with Free of Charge Sale Returns against Cost Center

    Dear All,
    The problem is related to Free Sales which is as follows -
    I have issued free of charge against Cost Center & now I want to know whether any process is there or configurations can be done to return the free of charge issued goods along with the cost center. As in the order in header level while doing return the cost center is not getting reflected.Again in the outbound delivery creation mode  also at the item detail level under the "Financial Processing" tab the cost center field is present but it is greyed out/ inactive.
    Please suggest what are the configurations needed to create returns of the Free Of Charge goods against Cost Center.
    Looking forward to early replies.
    Thanks & Regards
    Priyanka Mitra

    Hello Mr. Lakshmipathi,
    First of all thanks for your help.As per your suggestion I have maintained the Cost Center against the Order Reason in OVF3 and it is getting reflected in the Sales Order but whenever I am keeping the field of Cost Center blank in OVF3  the "Cost Center " is remaining inactive & not even displayed in Sales Order.Instead the system is asking for WBS element.
    Now I want to know is there any configuration possible so that the Cost Center field will be reflected in either Sales or Delivery Order as blank space & not greyed out which will be filled up manually.
    Plesae suggest.
    Thanks & Regards
    Priyanka Mitra

  • GR/IR Clearing-Good Receipt Accounting Document issue-no cost center / IO

    Hi All,
    For the GR/IR Clearing Account, users did  the Goods Receipt. GR document post to FI and created Accounting Document. When we look at GL line item display of GR/IR clearing account (FBL3N), we cannot see the cost center or internal order on Goods Receipt doucment ( document type WE).
    When we look at Invoice ( document type RE), we can see cost center or internal order on invoice accounting document. 
    Anyone know how to capture cost center / internal order from Goods Receipt to FI accounting document during GR time ?
    Thank You
    Alex Lee

    Hi,
    Indeed, during the invoice inscription, the information regarding cost centre (or other CO object) is stored on GR/IR account, even (see the explanantion in note 27881). However, for GR there is no standard solution. You can try making a substitution (OBBH), taking the cost centre from the expense line and putting it on GR/IR as well. I doubt, though, if SAP allows GR/IR line item to be changed by substitution...
    Additionally, please check note 378800.
    Regards,
    Eli
    P.S. Please, see your thread in FI. Try avoiding cross-posting.

  • GR/IR Clearing-Goods Receipt Accounting Doc - No cost center or IO

    Hi All,
    For the GR/IR Clearing Account, users did the Goods Receipt. GR document post to FI and created Accounting Document. When we look at GL line item display of GR/IR clearing account (FBL3N), we cannot see the cost center or internal order on Goods Receipt doucment ( document type WE).
    When we look at Invoice ( document type RE), we can see cost center or internal order on invoice accounting document.
    Anyone know how to capture cost center / internal order from Goods Receipt to FI accounting document during GR time ?
    Thank You
    Alex Lee

    Hi
    Thank your for reply. We don't have invenntory.
    GR:
               Dr. Expense ( cost center )
                      Cr. GR/IR Clearing Account
    IR :
                Dr. GR/IR Clearing Account 
                      Cr. Vendor
    In the FBL3N , GL line itme display for GR/IR Clearing Account, it shows cost center on  invoice document (doc tyep : RE) , but we cannot see cost center on goods receipt document (doc type : WE) .

  • Cost center valorization for free of charge item

    During sales order entry I need to have some
    - standard item that have to be invoiced to the customer
    - free of charge items; these items have not to be invoiced and for them I need to value a specific cost center ( for the standard price stored in material master data).
    I know there is a customizig setting I can use to manage the relationship between the order reason and the cost center but this value is valid at header level (VBAK-KOSTL) while I don't know how I can set different cost center at item level (VBAP-KOSTL).
    Thank you in advance,
    Alessandro

    Hi,
    in NewGL I am sure that its not possible as there is no accounting document created (which contains the PRCTR information as well) if the revenue is zero.
    And I am pretty sure that its not possible too in old PCA (Ledger 8A).
    CO-PA docs. can be created for free of charge items (otherwise the cost of these items are missing in costing-based CO-PA).
    BR Christian

  • Comparing Cost Center in ME23N and Goods Receipt document

    Hi,
    I do not have much functional knowledge in MM and I want to clarify following queries.
    I have to build a report that displays the Purchase order value and goods receipt value by cost center ( in the same output screen).
    In tcode ME23N of ECC, for any Purchase order item , we can display cost center in Account Assignment tab.( Same appears in table EKKN.)
    Also, in the purchase order History tab of ME23N, we can check GR ( Goods redeipt ) and IR ( invoice receipt )documents. ( This GR and IR information is stored in table EKBE.)
    My first query is :
    if a PO item has cost center 'C1' associated with this ( in account assignment tab of ME23N), can it be possible that goods receipt document for that PO item has different cost center than C1.
    i.e. is it mandatory that goods receipt ( GR ) document has the same cost center as that of corresponding purchase order item ?
    While posting the goods receipt, is it possible to edit the cost center in GR document so that after posting GR, PO item shows cost center C1 but GR document shows cost center C2 for that PO item.
    My second query is :
    If above scenario is possible, then there must be a table that holds the cost center infomation for a GR document. I would appreciate if anyone can share the table name.
    ( like we have EKKN for storing cost center of Purchase order item ).
    Thanks,
    Tarun Brijwani.
    Edited by: Tarun Brijwani on Jul 6, 2011 11:25 PM
    Edited by: Tarun Brijwani on Jul 6, 2011 11:27 PM

    Dear Tarun,
    Below is the answer to your query:-
    My first query is :
    if a PO item has cost center 'C1' associated with this ( in account assignment tab of ME23N), can it be possible that goods receipt document for that PO item has different cost center than C1.
    Not Possible
    i.e. is it mandatory that goods receipt ( GR ) document has the same cost center as that of corresponding purchase order item ?
    Yes
    While posting the goods receipt, is it possible to edit the cost center in GR document so that after posting GR, PO item shows cost center C1 but GR document shows cost center C2 for that PO item.
    No
    My second query is :
    If above scenario is possible, then there must be a table that holds the cost center infomation for a GR document. I would appreciate if anyone can share the table name.
    ( like we have EKKN for storing cost center of Purchase order item ).
    Not possible to have 2 cost center per line item and the cost center per lin item must be same with the cost center when you do MIGO. As a result of that, there is no table where it can store 2 cost center for each line item. Unless you are creating a service PO line item where it required sharing of cost center for the particular services or even asset.
    Thank you
    Regards
    Leonard Tan
    Edited by: Leonard Tan on Aug 22, 2011 3:31 AM

  • Restricting issue of goods to cost center with respect to material type

    Dear Users,
    I have a requirement like we want to restrict issue of goods to cost center with respect to material type i.e., we want to issue goods to cost center only through reservation and that too only for specific material types. Is there any standard solution for this, please provide your suggestions.
    Thanks,
    Manoj

    Hi Ajay,
    Thanks for valuable input.
    I also thought in the same line , but user has the following concern on this:
    Assessment Cycle: As per Users, it cannot be used because this will allocate based on allocation basis. But they need, the values that was posted at the time of transaction and as per materials. So it wont be accurate through Assessment cycle,
    OKB9: They have different Cost center for different valuation area for the same GL Account.
    Hence through OKB9 also, we cannot post directly to COPA.
    That's the reason the above option were not adopted.
    My other concern to this is:
    In CKM3, we have two lines under consumption, one for Normal sales PGI and other is Cost Center.
    After doing revaluation of consumption in CKMLCP, we see one line under Cost Center :Revaluation of Consumption Figure"
    My question, where can I see that figure whether in any table or in Cost Center report??
    If that is also available we can try to match those values and post to COPA.
    Let me know your thought on this.
    Thanks and regards
    Kami

  • Batch not determined in MIGO-Goods Issue for cost center

    Hi,
    We are using Batch Determination while posting Goods Issue to cost center. However, when we enter * in the batch field system does not propose the batches.
    We have done following settngs
    Strategy type ME01 which is SAP standard
    Batch search procedure - ME0001
    Search procedure ME0001 is assigned to movement type 201 in "Allocate IM Search Procedure/Activate Check"
    Sort Rule - 01 using charecterstics (ascending)
    Class - BATCH_MASTER created
    Characterstics - Size, Shape, Color (No table or field are maintained in Addional Data) assigned to this class.
    Material is maintained with classification and batch management active.
    Master Data - Search Strategy is maintained using t code MBC1 for stratefy type ME01 (Key combination Movement Type/Plant/Material). Selection criteria - Values maintained for characterstics. Sort Rule - 01
    Now when we are issuing goods to cost center and enter * in batch field, system is supposed to suggest the batches (material is in stock and batches are available). However, system does not give pop up.
    Am I missing something? Where is the batch determination button as system is giving message to use button?
    Shekhar

    Thank you for the answer.
    It gives only one batch and not all the batches. Why it could be?
    Shekhar

  • Cost Center restriction while goods issue

    Hello Gurus,
    While posting the goods  issue, we need to enter the cost center in the account assignment tab.
    for that Cost Center, user should be enter his cost center which is allocated to him. system should give error if he enter worng cost center.
    How can i achieve this requirement?
    Thanks in advance,
    Laxmi.

    Hi,
    It is not really as easy as it sounds, especially if you want to have the default depend on the movement type etc.
    If the user always uses the same cost centre then try the parameter ID in the user master (doesn't always work). I have just tried this and the program doesn't appear to use the KOS parameter so this does not help.
    If the default cost centre is the same for everyone for the GL account then within FICO there is a transaction to have a default cost centre for each GL / Element.
    Steve B
    Message was edited by:
            Stephen Birchall

  • Where do I define the automatic posting of goods issue to Cost Center?

    Dear Experts,
    I found out that all the raw material consumed each time I do the confirmation of process order via CORK did not post to Cost Center.
    Where do I define the automatic posting to Cost Center for Goods issue for consumption?
    regards,
    Abraham

    Hi,
    I found out the default movement type has been predefined to 261 (GI for Order, in which it doesn't post to Cost Center).  I guess the standard system has a valid reason to set it as 261 instead of 201 (GI for cost center). 
    As far as I understand, the Process order will accumulate all the costs (direct cost - material, labour and machine hour and also indirect cost) during the confirmation (material is backflushed and fnished goods is auto-GR).  And at the end of the period, this process order will be settled its variance if there is (between the total cost credited - based on standard cost of the finished goods and actual total accumulated costs debited).
    So, my question is, by right should there be any CO posting being made to Cost Center for material consumption in the above process flow as I checked in the standard system, the material movement for raw material and finished goods have no Cost Center posting at all?
    regards,
    Abraham

  • GL account and cost center field appearing for Goods issue movt type 201

    Hi SAP Gurus
    We are trying to post goods issue in ecc6 . The problem is that the GL Account and cost center fields are available fields .The cost center field is logical but why the GL account field is avaiable .
    How we can grey out the same field as it is going to be picked up from the valuation class setting in GBB - VBR ? Any ideas
    Regards
    Hitesh

    Hi Ravi
    You think that its ok we have to input the cost center .
    But if you allow the users to input the GL then you are overriding the whole purpose of defining the valuation class and offsetting entries ? What is your opinion ?When you input the material in the goods issue screen the offsetting entry needs to be picked from the GBB -VBR .Although even if you do not enter the GL the system posts the Godds issue document .But from the control perspective this needs to be suppressed .
    What do you think ?
    I have also posted the same in Logistics forum .
    Once  again many thanks for your help .In case you find some solution this would be of great help
    Regards

  • HT203254 I have this problem on my macbook pro. I live in Sault Ste marie, ON. I took it to Genius Bar at the Apple Retail Store at Eton Center Toronto. They said it cannot be fixed for free, It would cost me more than a grand. I scared & run aways. Haha.

    I have this problem on my macbook pro. I live in Sault Ste marie, ON. I took it to Genius Bar at the Apple Retail Store at Eton Center Toronto. They said it cannot be fixed for free, It would cost me more than a grand. I scared & run aways. Haha.I think I should call & set up an appointment at apple third party service provider in my city. wish me luck

    Ah, but there's this caveat:
    Apple will continue to evaluate the repair data and will provide further repair extensions as needed.
    And a number of folks have found sympathetic managers and had the 2008 logic boards replaced, even after four years.
    Clinton

  • QM ? - Cost Center ? UD = Quantity for Sample for HUM goods ?

    Hi everbody,
    Can someone help me ? : I would like to know how to determine cost center in the following posting:
       Usage decision: Quantity for sample.
       Inspection lot origin: transfert order => no process order
       HU managed goods (HUM). (for non-HUM goods, a button is available to put the cost center)
    I can not find a way to put the cost center.
    Thank you in advance for your help.
    Best regards,
    Jean

    Hi
    In the same plant level you can maintain Cost center: Destroyed
    It is nothing but sample Usage only
    Reagrds
    Sujit

  • MIGO - Goods issue to determine cost center based on storage location

    Hi Experts,
    Any idea how to determine the cost center based on the storage location instead of from tcode - OKB9 when creating Good Issue via MIGO_GI?
    Points will be awarded for useful solutions. Thanks.

    Hey Janet,
    A Cost center cannot be determined from an SLOC..it si always at the company code and valuation aea level

  • Goods Issue for Cost Center 201 : special stock E not supported

    Dear guru ,
    I need to run a goods issue(trx.MIGO) for cost center using movement type 201 for a material
    in special stock E (with sales order and sales order item).
    The system send this message : special stock E not supported.
    How can it solved this problem ?
    Thanks in advance.

    first tranfer stock from Sales Stock to Own stock as follows
    Tcode - MB1B / MIGO
    Mvt type -  411 E           Transfer posting sales order to own
    Then issue this own stock to Cost center as follows
    Tcode - MB1A / MIGO
    Mvt type - 201
    hope it helps]
    Regards,
    Rahul

Maybe you are looking for

  • I just updated iTunes so I can use airplay and now it won't open

    I am trying to use airplay with my apple tv.  I updated both this morning and now itunes crashes as soon as it opens.  Is anyone else experiencing this?

  • Ipod resets during sync

    I can't get a good sync with my 5g 30gb. while syncing, it will automatically reset itself. I've tried a repair with copy trans doctor and it does the same thing, so the operation will not finish.

  • Nested Tables and Forms 9i-please help

    Hi i have the folowing example of a nested table: CREATE TYPE CourseList AS TABLE OF VARCHAR2(10) -- define TABLE type CREATE TYPE Student AS OBJECT ( -- create object id_num INTEGER(4), name VARCHAR2(25), address VARCHAR2(35), status CHAR(2), course

  • Reg:ALE configuration

    Hi.. I am trying to do ALE configuration for inbound IDOC. I have created  RFC destination on XI client using transaction SM59 and then a port  using IDX1. after that i have executed the transaction we20 on the  SAP system and added the IDOC basis ty

  • Multiple addresses in master data

    Hi all, Can anyone tell me if it's possible to create in the master data multiple addresses for the same supplier? Thanks in advance, Ana Mendes