How to assign Profit segment to the G/L account

hi all,
have anyone know how to assign Profit segment to the G/L account?
rgds,
Worached

Hi,
   Select the
     1. Field Status Group for Profitability segment (T.Code : OBC4)
     2. Select the automatic account assignment (T.Code : OKB9)
     3. Select the PA Transfer Strcuture , direct posting from FI and MM.
Hope this helps. Please assign points as way of thanks.
Thanks
Lakshmi Narayana

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Question: How to assign number ranges to the Official Excise Document Number
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Dear expert,
I will briefly explain the scenario:
I have created return po.
Process MIGO w.r.t. return PO- Material document generated.
Process: J1IS - excise invoice other movement create.
--> Now I want to print the document --> I m trying with T-code J1IP --> entered all the required data --. Used out put type - J1I0
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om

Dear Friend,
J_1IEXCHDR this table stores the all the excise documents created while excise transactions are done ,
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J_1IPLA2     PLA part II number range object
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J_1IRG23A1     RG23A part 1 no. range object
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Disable profit segment in the billing document

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You can disable the PROFIT CENTRE from the billing document using the transaction code SHD0
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                          Purchase                   Dr                    Rs.1000/-                           XYZ
                          Vat                             Dr                    Rs.100/-
                          To Vendor                  Cr                                      Rs 1100/-
Here I have to assign Profit Center in VAT G/L by double clicking on it, in reality, system should automatically assign profit center to VAT G/L same as to purchase, because this vat amount belongs to same purchase G/L.
Kindly help me
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Hi,
1. In which SAP version you are working ? Are you using SAP 4.7 or ECC 6.0. ?
2. If you are in ECC 6.0, have you activated New G/L ?
3. Segment reporting is happening with Profit Center is one of the scenario ?
Auto updation of Profit Center will depend upon these conditions. Accordingly one can provide you the solution.
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When ever delivery happens cogs will be debited and inventory will be credited,in that case where i need to assign profit center automatically flown to all inventory accounts,at this movement it is posting to dummy profit center,can any one tell me where to assign these profit centers,i checked OKB9 and inventory accounts also not cost elements,so is there any idea how to solve this problem.
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I need to split the accounting entry in MB1A (QA to Unrestricted movement). In the entry Invenroty Dr ,COGS Credit , we need to spit the credit into two GL a/cs.
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    0067 Table lookup         Determine Profit Center Segment
Derivation was not carried out. Reason: Source field contains no value.
   Check condition for step
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   GLOBAL     USERTEMP1      Temporary field 1 (user-de                          <   12/31/9999               Fulfilled
   CO-PA        KOKRS              Controlling Area           GLOB                     =   GLOB                     Fulfilled
   CO-PA        PRCTR               Profit Center              0000010111               =   0000010111               Fulfilled
   Source fields
   Origin     Field Name     Description                Content                  Comments
   CO-PA      PRCTR          Profit Center              0000010111
   GLOBAL     USERTEMP1      Temporary field 1 (user-de                          Source field contains no value

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DATA: ls_edidd    TYPE edidd,
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How to assign Profit segment to the G/L account

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