How to Post BAPI_GOODSMVT_CREATE with profit segment?

Kindly advise how we can post profit segment with BAPI_GOODSMVT_CREATE?
Thank you.

Thank you for your prompt reply
Btw, In case which we are in userexit to create sales or material document, what is the best approach to get profit segment no?

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Posting document with profit segment values (FB01)

Hi Experts,
I have a req. to post a document with profit segment parameters in FB01. Please help me if any BAPI or FM exists for the same.
I have searched for profit segment parameters in bapi_acc_document_post, but i didnt find any fields to pass
BL , sales office, curr, customer status and service fields in BAPI.
Thanks and regards,
Ravi

You can use the strcuture EXTENSION1 of BAPI_ACC_DOCUMENT_POST alongwith the implementation of BTE "RWBAPI01". See the Wiki post [Business Transaction Event - RWBAPI01 - For Accounting Document Interface|http://wiki.sdn.sap.com/wiki/display/ABAP/BusinessTransactionEvent-RWBAPI01-ForAccountingDocument+Interface] for reference.

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

MIGO:How to post GR with Location induced from PO (Project Stock)

Hi experts,
I want to post GR with Location induced from PO (Project Stock).
But SAP doesn't allow this induction.
Please show me how to resolve it.
thanx.
Torao

Hi,
In PS if the account assignment is "P", then the material is treated for directed consumption to the Project or WBSe.
If you want to track the Project Stock based upon of Storage Location (Here, the Storage Location is used as Project Stock location) then, please select Account Category as "Q".
Create a PO using Account assignment Category Q will give you Tracking of Quantity based upon Project WBS and Storage Location. At the time of GR the Stock will be shown under Project WBS. (Physically maintained at Storage Location used)
e. g. : Create PO using Acct Assignment Q , give WBS and save.
MIGO : GR will be done 101 Q (Project Stock)
Quantities are shown : Mat # 100XXXXX Qty : 100 Storage Location : XXX Project Stock : 100 ( WBS )
Special Stock : Q
GI : 221 Q using the Project Stock for Consumption.
The Project Stock can be tracked using T-Code MBBS.
Hope it helps,
Best regards
Amit Bakshi

How to post AUC with TDS

Dear Experts,
I am working on assets, here I need to post AUC which includes TDS.
Please suggest me, through which transaction code I need to post and what transaction type I need to select while posting.
Please suggest me ASAP...
Regards,
Krsnaveni
Edited by: krsna83 on Aug 16, 2011 9:13 AM

Dear Krisnaveni,
Adding to above all have a look at below explanation.
During settlement, some or all of the plan or actual costs incurred on an object are allocated to one or more receivers. The system automatically generates offsetting entries to credit the sender object. The debit postings assigned once to a sender object remain in place, even after settlement to a receiver (and can therefore be displayed). The costs settled are updated on the corresponding receiver object and displayed in reporting.
In general business we use the WBS or Internal Order to post the transaction as an assignment. Transaction herein termed as expenses douments or general business transaction entries where CO Object is mandatory to assign, again this can be achieved by making P & L account type GL's as cost element from KA01.
When you create the GL as cost element it asks for CO object that time we can assign IO or WBS or any relevant CO object. Here in this way we accumulate the cost over WBS or IO. I hope your system is prepared with required Settlement configuration.
Now coming to settlement query - Settlement is nothing but to transferring of cost or say accumulated amount of said IO or WBS ( CO Object ) from one to another receiver. Here in AuC scenario sender is IO and receiver is AuC asset.
To achieve this we need to maintain settlement rule in IO master data through KO02. After clicking Settlement Rule maintain the proper details as in Category give FXA as a Asset , next will ask you a asset, mention here your AuC asset no. , percentage would be 100 % or partial maintained it. FULL or PARTIAL settlement may be depeneds upon business requirement. Simple SAVE and run KO88 for actual settlement.
Since your query asking for direct capilization of AuC asset which is not possible from any T.code hence we cannot post TDS to the same. Experts please correct If I am wrong.
TDS line items are generated automatically because of configuration only ! ! ! ! For calculating and posting TDS we need to maintained the TDS tax codes in vendor master a need to follow the withholding tax configuration steps.
AuC and TDS are two different areas. Which you want to go for determine first and get back to forum.
I hope this will help you to understand the functionality, as well help you to resolve your query, doubts. If you have still feel free to share - You are welcome !
Regards,
Pankaj A Bhalerao.

PRELIMINARY_POSTING_FB01 and profit segment

Hi Expert,
Currently I am building the upload program which is using for parking document. but I got problem with the creating profit segment under FM : PRELIMINARY_POSTING_FB01, and after run it pop up the error need to fill data under profit segment COPA, I wonder how I can create the profit segment data under PRELIMINARY_POSTING_FB01 or I need to use the other FM again to create profit segment COPA ??
After I investigate there is 3 table in my system will be store under profit segment that is : CE48888, CE48888_ACT and CE4888_FLAG. but I don't know if there other table to be stored the data again if I only allocate value for this 3 tables above.
Appreciate for you all if can help me. Thank you
Regards,
Koho koho

Hello KK ,
Better to use FM POSTING_INTERFACE_DOCUMENT or BAPI , see its documentation..
regards
Prabhu

Profit segment

hi all,
i have a price difference account which is flagged profit segment at okb9.
1 when i do entry in fb01 for the price difference account, i notice there is a green bar at profit segment.
meaning only post with profit segment, i will get profitability analysis document in fb03, right?
2 when i click on profit segment with green bar, i can see the derivation. the characteristic with characteristic value only profit center, company code and co area.
what is derivation?
thanks

hi,
1) can have confirmation on my point 1? what i need to confirm is that, if the cost element used is defined in copa value field, meaning it will get posted directly to copa? example like price difference cost element.
2) "where you use existing characteristics to derive new ones". what does it mean?
3) where to define the derivation rule?
thanks

Balancsheet GL Contains Profit Segments in SV type doc type

Hi Gurus,
As in my system i am showing some inconsistency in accounting Document
posting.e.g
i had Created 1 Balance sheet account '111132' & assign to the SV
document type in CRM server & R/3. Now when my Contract got Posted in
CRM server it generates Accounting document with Profit Segment
Populated in that document.
Secondly, when same GL account '111132' i had assign to the IS
document type & when it's got Posted in Accounting at that time
it can't Generate the Profit Segment in that document.
Can any budy please tell me thay why in one document type Profit Segment
posted while in other docuemnt type it not posted ..
thanks
Devang

Hi, you need to activate cost center in AA,and make it optional for account and posting key, then PC'd derive from Cost center
Also check While posting F-90 profitcenter is blank and Grey mode
Edited by: alex ice on May 23, 2011 8:28 AM

How to update profit center in posted document without profit center ?

HI,
I want to know,
How to update profit center in posted document without profit center ?
So that i can get my profit center accouting report proper.
Thanks
Nilesh

There is a long story about profit center accounting. I assume you are using Classic PCA, this means you can see the PCA documents. And the solutions is below:
For P/L account, even you don't maintain cost element for it, if you maintain the profit center in the application (Frontend transaction), then PCA line items will be generated for this account.
For B/S account, if you maintain the default Profit Center with transaction 3KEH/3KEI, the PCA line items will generated for this account also.
Hints, don't maintain default profit center for AR/AP accounts, these accounts to be treated in periodic processing.
First, calculate the distribution/adjust by F.5D, then transfer it by 1KEK. for others account rather than AR/AP, use F.5E
For you case, if this account is P/L account, but you don't maintain profit center in the transaction, you can maintain default profit center as B/S account in 3KEH and 3KEI, then transfer it subsequently by transaction 1KE8.
Good Lucky!
Flex Yang

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

Profit Segment at BAPI_GOODSMVT_CREATE

Hi All,
How to entry(derivation) Profit Segment when we use BAPI_GOODSMVT_CREATE for Tcode MB1A.
at GOODSMVT_ITEM STRUCTURE, we can find field PROFIT_SEGM_NO, is it any connection ?
if it's true how to using that field.
Thanks.

Hi All,
How to entry(derivation) Profit Segment when we use BAPI_GOODSMVT_CREATE for Tcode MB1A.
at GOODSMVT_ITEM STRUCTURE, we can find field PROFIT_SEGM_NO, is it any connection ?
if it's true how to using that field.
Thanks.

How to post a PARK document with Withholding Tax

Hi All,
I have parked a document using FB60.Vendor is subject to withholding tax.Now,when i am posting the document through FBV0,the error message displayed is :
"Field BSEG-SECCO does not exist in the screen SAPMF05A 0303".
The error message says that Section Code (Withholding Tax) is missing for Special G/L Indicator Line Item.I dont have provision to enter section code in the screen.
My entries are :
29J Vendor a/c Dr.
50 XYZ a/c
If i using F-02 and not parking ;then it is getting posted.
Note: Line Item is a special G/L Indicator
Please advise how to post a park document using FBV0 with special g/L Indicator and vendor is subject to withholding tax.

Hi Parag,
Section code field doesnot exist in the special G/L indicator line item of the document.So,i cannot enter it.
But,when posting the parked document ,it is asking for Section Code.
The error message displayed is:
"Field BSEG-SECCO. does not exist in the screen SAPMF05A 0303"

Error in BAPI_GOODSMVT_CREATE with movement type *261' after posting

Hi All,
After sucessfull posting of BAPI_GOODSMVT_CREATE with movement type *261' .
After posting ,while checking In mb51 document exists for it but checking in mmbe stock not reduced from resisticted stock.
Can you kindly tell the import parameter to be filled to over come this error.
Thank you.
Thanks,
AMS

Hi Himanshu/ Tejaswini Khante / Madhu,
Thank you all for your kind reply.
@Himanshu....I have tried with LWA_ITEM-STCK_TYPE = BLANK, Still it didnt work.
@Tejaswini Khante ...I checked the MMBE tcode, all the stocks are in 'Unrestricted use' only. The quality inspection, reserved fields are all blank. The materials are not Batch managed.
@Madhu...Yes, i discussed with the Functional, yet to find a possible solution.
Thanks & Regards
Rajesh

Account assignment to Profit. segment not supported with this G/L account

Hello Guru,
we have activated the COPA- Costing based. after activation while doing the Shipping Cost calculation thr T.C VI01
system is throughing error message
Account assignment to Profit. segment not supported with this G/L account
Message no. ME032
Thanks And Advance
Laxmi narayan

Hi
Probably the GL Account is not created as Cost element with CE category 1 (costs)
Jayaram

How to Post XML Messages with SOAP Headers to a Trading Partner URL

Hi All,
Greeting to the Oracle B2B Community. We are currently working on how to post a Custom XML Message with SOAP Headers to a Trading Partner URL. I would really appreciate if anybody could provide me some inputs or links to some documentation on how to achieve the above requirement. The details are below:
1. Our Internal Application generates a Flat File (PO Extract).
2. The Extract then needs to be transformed to an XML Message. We are planning to use BPEL to do the transformation to XML Message.
3. Once it is transformed to an XML message it needs to be posted to the Trading Partner URL as an HTTP Post and with SOAP Headers.
We are planning to use B2B to do the posting but I am not sure on how to do the set-ups and what all parameter files in B2B needs to be updated in order to achieve the same. Also it is mandatory that we send SOAP Headers in the XML Message.
Thanks In Advance for your help.
Regards,
Dibya

Hello Dibya,
As you are already doing the transformation from Flat file to XML in BPEL which is typically the capability of B2B, please use the Soap binding in BPEL to send the document to Trading partner.
Rgds,Ramesh

How to Post BAPI_GOODSMVT_CREATE with profit segment?

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