How to derive Cost center from Funds Center

Hi,
i post a GR (Return item) and i have a difference of price, i want to assign this difference (assined to a Gl Account) to a Cost center please how to do that ? i have a Funds Center entered in this GR, can i derive the cost center from this Funds Center ?
Please Help.
Regards.

Hi,
There is no 'derivation' funcitionality as such available. Thoough, you can build a CO substitution via OKC9 and, based on your fund centre, set the cost centre value.
Regards,
Eli

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How to restrict cost center in ME51N

Hi all,
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Dear,
Go to Transaction,
KS02- Change Cost Center.
Go to the Control Tab.
Tick on the checkbox for desired transaction activity you want to lock this cost center.
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Hello,
Can any one please guide how to assign cost center to cost element.
Thanks in Advance..
Have a nice day...

Hi ,
There are 3 ways :
1. Default the cost center in cost element - Ka02 - account assingment tab enter cost center .
2. Use OKB9 for diffrent combinations as per your requirement .
3. Use GGB1 for substituting the cost center based on some conditions .
Regards ,
Dewang T.

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How to use cost center hierarchy?I have created that but how to use that.Can somebody help me?
Sekar

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[cost centre hierarchy;

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I have a customer number from xd03. But I would like to know which is the cost center used by this customer, how can I find that?
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CHL

Hi,
Thank you for the reply.
The thing is, when I run FB08 for a specific document, i'm getting this warning Msg: Account assignment object has jurisdiction code XX, line iten XX AAAAAA.
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Hello CO Experts,
For few types of cost, we want to derive a cost centre when we enter a particular GL account in financial posting.
Does anyone know if there is a way to link a primary cost element to more than one cost centre?
The CE master data has only one cost centre field in the default acc assignment tab.
I have two possibilities:
- enhance the master data by additional fields eg. cost center group
- is there some sort of derivation for primary cost element / cost centre?
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Hi,
you could realize it via a substitution OKC9.
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I am preparing the scnario for Cost Center Budgeting,once we enter the details in the budgeting plan,,we will post to the cost centers as well.after that how can we see the Cost Center Budgeting Report....will it be available in S_ALR_87013611 or anything else????
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You are right, i.e you can view the budget/planning report from S_ALR_87013611. But some other reports are available to view the planning data like S_ALR_87013612, S_ALR_87013613, S_ALR_87013614 where you can view the actual vs planning data. You can view only planning data from KSBL, KSBP etc.
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Presently we are buying all plant and machine and Building related on cost center based purchase with GL accounts . We want to capitalise these once project compleate , how to capitalise material with cost center based purchases .
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Hi,
This as a manual posting in FI from your cost center to the asset.
TC like FB01
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How to capitalise cost center based purchases

Hi Friends ,
Presently we are buying all plant and machine and Building related on cost center based purchase with GL accounts . We want to capitalise these once project compleate , how to capitalise material with cost center based purchases .
Raghu

Hi,
This as a manual posting in FI from your cost center to the asset.
TC like FB01
Use for the asset posting key 70 asset number TTtype 100 fill in the information
Credit you cost center with posting key 50 GL accounts.
Wy you don't use Internal orders or projects? From there you can settle your investment to AUC and the final asset.
Paul

How to find Cost center

Hi all,
Please tell me how to get the cost center if i'm having G/L account, company code and fiscal year.
I can see in the Tcode FB03, but how do i retreive the cost center and cost center category from tables.
Please help.
Thanks and regards
Poorna

Since you have the G/L Account and not the document number, you should go to BSIS and BSAS:
REPORT ztest LINE-SIZE 80 MESSAGE-ID 00.
TABLES: bsis, bsas, cskt.
SELECT-OPTIONS: s_bukrs FOR bsis-bukrs,
                s_hkont FOR bsis-hkont,
                s_gjahr FOR bsis-gjahr.
DATA: BEGIN OF itab OCCURS 0,
        bukrs LIKE bsis-bukrs,
        hkont LIKE bsis-hkont,
        gjahr LIKE bsis-hkont,
        kostl LIKE bsis-kostl,
        ktext LIKE cskt-ktext,
      END   OF itab.
SELECT bukrs hkont gjahr kostl
FROM bsis
INTO TABLE itab
WHERE bukrs IN s_bukrs
    AND hkont IN s_hkont
    AND gjahr IN s_gjahr.
SELECT bukrs hkont gjahr kostl
FROM bsas
APPENDING TABLE itab
WHERE bukrs IN s_bukrs
    AND hkont IN s_hkont
    AND gjahr IN s_gjahr.
SORT itab.
DELETE ADJACENT DUPLICATES FROM itab.
LOOP AT itab.
SELECT SINGLE ktext
    FROM cskt
    INTO itab-ktext
    WHERE spras = sy-langu
      AND kokrs = s_bukrs
      AND kostl = itab-kostl
      AND datbi >= sy-datum.
IF sy-subrc = 0.
    MODIFY itab.
ENDIF.
ENDLOOP.
LOOP AT itab.
WRITE: /001 itab-bukrs,
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              itab-kostl,
              itab-ktext.
ENDLOOP.
Rob
Message was edited by: Rob Burbank

How are non-cost center Controlling objects best modeled in PCM?

I appreciate that ALG developed Profitability and Cost Management, and they apparently were unaware of
or did not consider that SAP ERP uses more than a single controlling object of a cost center; specifically
internal order, WBS element, real estate object, etc.
My question is how are these other controlling objects best treated in PCM?
For example,
I have a planned trade show internal order to showcase my companies products
in Berlin to European retailers. I have planned travel costs, display costs,
space rental costs on this internal order.
Normally, I would settle this internal order to CO-PA to determine the planned
profitability of my Europen retail customers. Unless I make this order a faux cost center,
I don't see how to model it in PCM.
If I exclude this order, then the profitability resulting in PCM is suspect --
leaving out a major chunk of customer specific marketing expense.
Or is the process to settle the planned internal order cost to CO-PA, but
transfer the planned costs from PCM back into CO-PA, which would have the
benefit of being mutually exclusive and collectively exhaustive.
Jeff Holdeman hinted at the restrictions imposed by planning in ECC. Yet
without a more comprehensive approach, I am concerned that PCM still
does not represent a complete profitability planning solution.
Bob McGaffic

Hi Deepak.
You can verify is the cost center was posted on document running tcode SE16N on the FALGFLEXA table, put the document number to do research.
After you can trying to post the new document through Tcode FB50L choosing or not a legder specific, then verify the document was posted correctly running the Tcodes SKb1 or Se16N with FAGLFLEXA table again.
Also you can check this link Checking the Allocation of General Ledgers to Cost Centres
Kind Regards
Jandoval Nascimento

How to derive Cost center from Funds Center

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