GLPCA In profit center local currency is 0

Hello,
I have a question regarding the table GLPCA.
GLPCA provides data in my solution, but I don't know this table, that's why i'm here....
For the same selection criteria, I have the same amount (not zero) in Transaction Currency and in Company Code Currency but I have 0 in Profit Center Local Currency.
I would like to know if it is normal or not, and an explain.
Thanks to help me.
Fanny

Hello,
I have no access to this transaction, I don't work in R3.
What kinf of information I should have find?
Regards
Edited by: Fanny A on Jul 2, 2010 1:40 PM

Similar Messages

  • Profit Center Local Currency (Currency Type 90)

    We are in the middle of implementation of SAP and our curreny setting is as the following:
    Group Currency: USD
    Controlling Area Currency: Currency Type 30 (USD)
    FYI we are also implementing multiple valuation as the following (T-Code 8KEM):
    Currency Type    Valuation
    10                     Legal
    30                     Group
    10                     Profit Center
    Now we set up Profit Center local Currency as Curreny Type 90 (Profit Center invoice currency) in IDR since we want to have different currency then our Group and Controlling Area currency (USD).
    However I am just worried that this will cause inconsistency in Profit Center especially between FI and CO.
    Anybody has experience whether it is safe to use curreny type 90 as Profit Center local Currency?

    Hi Ernst,
    Did you ever get a solution for your query. I am facing a similar situation.
    In my case the company code currency is USD and controlling area currency is also USD. I am not sure if I should leave the currency field blank in the PCA controlling area settings or populate it with 30 or 90? 90 to me means I am recording PCA currency again as USD when the system anyways records the transactions in both the transaction and local currency. 30 makes sense to me where I can choose the group currency EUR but then the currency setting of PCA is inconsistent with that of the controlling area.
    Would appreciate if you can advice on the matter.
    Happy New Year
    SB

  • Profit Centre Local Currency

    Hi friends, I need your help with the following subject:
    I need to obtain profit center accounting reports in both Controlling Area currency and company code currency. The controlling area currency differs from the company code currency. If I set the profit center local currency type 20 (controlling area currency), can I obtain Profit Center standard Reports in the company code currency?  or I need to set the profit center local currency for type 90 (profit center currency) with the company code currency in order to obtain such reports?
    Thanks in advance.
    Gerardo.

    Hi,
    You can take currency type 20 (Controlling Area Currency), and Company Code currency can be different. In PCA tables, the values are populated in Profit Center currency, Company Code currency as well as document currency.
    If Company Code currency is EUR and Controlling Area and Profit Center currency are USD, you can get reports both in EUR and USD. Further if transaction currency is GBP you can get reports in GBP.
    Thanks
    Murali.

  • Profit center transaction currency values retrospectively

    Hi all,
    Please suggest me, how to derive profit center "transaction currency" values retrospectively,
    I have activated transaction currency tab on 1st June2014 in profit center Accouting.
    When i run the profit center report, system displaying the transaction currency values after 1st june'2014.But i need values prior to 1st june 2014.
    is there any possibiltiy to display the Prior period values in Transaction currency.
    Could any one suggest me on this!!  Please.
    Regards
    Kishore

    Thanks Christian,
    As per the note 858363, i have done with 1ke8 t code, (without deleting the Profit center data as suggested by you.)
    Here when i done with 1ke8 tcode, PCA documents gets reversed and new document get generated for Transaction currency.
    My doubt is can i do all documents with 1ke8 or should i use 1ke9 and 1kec as suggested by you.
    or else can we develop a report painter report with transaction currency and company code currency as lead column for before 1st june transactions..?
    please suggest..
    Regards
    kishore

  • Controlling are currency / Profit Center accounting currency - Approach

    Dear All Expsrts,
    I am configuring CO Area where one company code is equal to one controlling area.
    1 ) So what sould be be currency ideally ? 10 or 30 ? Company code currency or Group Currency ?
    2 ) Same way in 0KE5 ( Profit Center Account - Controlling area settings ) which should be currency type - As I think if CoCd and Co Area is one to one relationship it should be 10 always. - Please correct me if I am wrong.
    3 ) 0KE5 is it mandatory to keep valuation view as a profit center valuation or Legal Valuation ? What is difference between both and in which cases we can use each?
    Expert guidance will be helpful on this.
    Regards,
    Revati Joshi.
    Moderator: Please, avoid asking basic questions. Do some research before posting

    Dear Revati Joshi
    In the legal view goods movements are posted between profit centers at the sales price which was agreed between internal trading partners who produce a balance sheet/profit and loss statement independently.
    In the profit center view goods movements are posted between profit centers at negotiated transfer prices which are used for internal profit determination and corporate management.
    Regards
    shankar

  • Defining profit center currency

    Hello,
    If I want to use the special profit center currency (90) as the EC-PCA report currency in transaction 0KE5 in the Profit Center Local Currency Type field I need to first define the required profit center currency. Could you please tell me where I can define this special profit center currency in customizing?
    Best regards,
    Robert

    Check OKE5 and OB22

  • Transaction code: 9KE0  - Posting with Dummy profit center

    Hi All,
    We have an issue with transation 9KE0, While posting any adjustment entries with single line item, system automaticaly creating second line item few times.  We were unable to find the reason why it is creating second line for few documents?
    Our requirement is that those entries should have only one line item in transaction 9KE0. Most of the cases we were able to post the document with single line item.
    We are using almost 100 co.codes for our client.  
    For ex:  if we post one entry in co.code 1000 through transaction 9KE0 with single item, system posting with one lineitem.
    But some times for the same co.code with same parameters if we post one line item, second line item automatically creating with dummy profit center while posting.
    Please let us know why the system is creating two line items.
    Awaiting for your replies.
    Thanks in Advance
    Prasad
    Edited by: prasad naga on Feb 22, 2011 2:53 PM

    Hi,
    We have further analyzed this issue and found that, whenever the amount in field(KSL -Amount in profit center local currency) is ZERO, System it is creating second line item with dummy profit center.
    ex:1
    proft cenert        account         amount in co.code cur    amount in profit center local currency
    9999                    100000             - 0.13                                 00
    dummy                 100010               0.13                                 00
    ex:2
    proft cenert        account         amount in co.code cur    amount in profit center local currency
    9999                    100000             - 3.13                                 1
    we have verified the values in GLPCA table also... whenever the  tech field KSL-Amount in profit center local currency is zero system creating two line items.
    Please suggest us is there a solution to stop the second line item even the amount in profit center local currency field (Tech name -KSL) is Zero
    Awaiting for your suggestions.
    Thanks in advance
    Prasad

  • Profit center currency

    Hi gurus
    I have a problem where the KE5Z report is showing CAD amounts(for USD) with an exchange rate that is not the t curr table, atleast that we assume it should take 'M' rate for translation.
    Can you please let me know where in config I shall check for profit center and currency related data.
    These are for actual line items
    Thanks in advance
    MSJ

    Check OKE5 and OB22

  • Profit Center Wise and Currency Wise balances in same report?

    Experts,
    Is there any report where we can see Profit Center and Currency Wise balances in the same report?
    How can we get such report?
    - Nilesh

    Hi
    Did you try FAGLL03?? I think that should suffice
    or try FGI3
    br, Ajay M

  • Fix Characteristic and Breakdown by PrCtr Group/Profit Center

    Hi Experts,
    When I am trying to change as "Fix Characteristic and Breakdown by PrCtr Group/Profit Center"
    In my monitor I can see only Status Details and not Profit Center
    In Data basis, we maintain role consolidation unit for Company and Consolidation Profit Center and currency bearing unit is Company.
    How I can overcome from this
    Regards
    Madhu

    Hi Dan,
    Thanks for your reply.
    I already checked in Sway characteristics, there I can see Status details and Cons Group/Cons Unit
    I need information that:
    Any configuration required for this
    Regards
    Madhu

  • Profit center report with cumulative local currency amount

    Hi,
    I am working to create a report with cumulative local currency .,so that the report data should tally with GL account balance (FS10N).
    This report is for balance sheet accounts . Whenever we used to create report with either report painter or drill down report, the option for defining key characteristics is showing only the profit center currency, company code currency or transaction currency.No option for cumulative local currency.
    Thanks,
    Anitha

    Hi Srinu
    RPC0 applies to CC reports and not PCA reports
    I am surprised by your statement that Summary reports derive values based on Current Fx rate
    GLPCA and GLPCT are the tables that are used in line item and Summary reports.. check the value in GLPCT and do they match with GLPCA or not
    I am still not convinced about your issue.. Why do you need currency conversion in report?
    Assume your comp code curr is USD and Cont Area curr is EUR.. You will be able to see all reports in both currencies without any conversion required during report execution. This is because all the transactions are recorded in these two currencies
    Ensure that the All Currencies indicator is turned ON for your contr area
    Br. Ajay M

  • Group Currency in Profit Center Valuation ?

    Hello,
    We have 3 currencies configured, 1. Local Currency(10), 2.Group Currency(30) 3.Group Currency in Profit Center Valuation(32).
    What do you mean by  Group Currency in Profit Center Valuation?
    Appreciate your help.
    Thanks
    Srinath

    In FI you can manage up to three parallel valuation methods to support transfer prices. The valuation bases are stored using the additional currency and the ledger facilities.
    You can use the following valuation methods: 0 - Legal valuation, 1- Group valuation, 2- Profit center valuation.
    Also you can have the following currencies: 10 - Company code currency, 30-Group currency, 40-Hard currency, 50-Index-based currency, 60-Global company currency.
    The currency and the valuation method are combined in the financial accounting document to form the currency and valuation type. For example, if you want to make a group valuation in the group currency, you enter currency and valuation type 31 in the company code.
    IN your case a group valuation in group currency and a profit center valuation in group currency, as well as the legal valuation in company code currency is defined.
    The following settings are made in the company code:
    The corporate valuation and the profit center valuation are managed in the second and third ledgers, which you have to create yourself. The valuation category used is stored in the ledger master data. You need to enter the relevant currencies in the ledger master record.
    You post complete values to each ledger, not delta values. This presentation has the advantage that the parallel valuation methods can be managed in logically and physically separate ledgers. This enables a simple authorization control when accessing the datasets of the parallel valuation methods.
    Different valuations can also be stored in the Special Purpose ledgers, just as in the general ledger.
    In each ledger master record, you can define whether the ledger manages a legal valuation, a group valuation, or a profit center valuation.

  • Profit Center Report - GLPCA

    Dear Experts,
    I want to include Production and Sales Quantities in Profit Center Report but i am not able to do so because this data is placed in Table : GLPCA and i am only able to use Table : GLPCT in Report Painter.
    Please guide me how to solve my problem using Report Painter Report?
    Regards,
    Zain Bashir

    Dear Mani,
    Thanks for your reply.
    I also need to incorporate various fields along with quantities on Profit Center Report therefore i needed any solution which could help me get both type of quantities on Report Painter Tool.
    Regards,
    Zain Bashir

  • Profit center data in GLPCA and GLPCT Tables

    Hi ,
    We are in ECC 6 but with classic GL and profit center accounting.
    We have the documents posted with profit center as the assignment object. When i check the documents through document display i could see the profit center in it , but when i execute the transactions 5KEZ , 2KEE i couldnt fetch any data. Actually there is no data updated to the GLPCA and GLPCT Tables.
    These accounts are Frieght clearing , benefits clearing etc...
    My actual requirement is the ending balances of GL accounts by profit center subtotals/  GL Trial balance by profit center .
    Thank you.

    Hi
    If these are balance sheet accounts, you need to run period end transactions like 1KE* to transfer the balances to EC-PCA
    also, Tick the "Online Transfer" in EC-PCA config & Specify these accounts in 3KEH and then post a transaction.... It should get transferred online on real time basis
    Br, Ajay M

  • Profit center line items KE5Z - order missing - GLPCA-AUFNR

    Hi folks,
    could anybody give me an advice how to arrange that the order will be displayed in the KE5Z report?
    Field GLPCA-AUFNR
    Thanks a lot.
    Regards
    Edited by: Peter Jankech on Jun 4, 2008 1:41 PM

    Sorry for unclear set question.
    I know how to edit a layout.
    The problem is, that the field GLPCA-AUFNR is initial, therefore in KE5Z-Profit center line items the field order is empty.
    Is there any customizing setting or SAP-Note, which ensures that the field GLPCA-AUFNR is filled?
    Thanks

Maybe you are looking for