Input cost center in Goods Issue

Can I input the cost center in Goods Issue or Goods Receipt transaction? I cannot find the cost center field in the forms setting?
Many thanks for the kind advice in advance?

Vijay Kumar,
Our version is 2005. According to Julie Jamieson's advice, in version 2007, thie field "Distr. Rule" = "Cost Center". Is it really impossible for version 2005 to input the cost center in Goods Issue or Goods Receipt? Your kind advice will be highly appreciated.
Ada

Similar Messages

Validation for Cost center for Goods issue against the cost centers

Dear Friends
In my client place we have 6 plants are defined and profit centers are defined for each plant. Hence here each plant is one profit center. Cost centers are defined plant wise.
The requirement is when the goods issued to cost center system should check the cost center is defined against the plant. ( i.e., Cost center def against the Profit Center, and Profit center equal to Plant).
Is there any provision to assign the plant to profit center or vice versa?
Please guide me how to resolve the issue.
Thanks in advance.

Hi
Please check EC01. May be it can help you. But in my view it is not possible.

How to Default Cost Center During Goods Issue (tcode: MB1A) To Prod Order

Dear Experts,
How to default the Cost Center/ Profit Center during goods movement posting?
Currently, for Goods Issue transaction, the cost center show blank. Even i have default C.Center in cost element (OKB9)
Where to link Cost center/ Profit Center to MM module?
Need your help.
Thanks,
Kiran D

a. If you want to default a cost center to the transaction then use substitution. Give the default profit center in the cost center. so profit center will also get defaulted.
b. if you want to default the GL account then configure it in OBYC, then use OKB9 to give the default cost center and profit center.
anantha

Cost Center wise goods issue report

Hi,
Is there any standard report to see the stock of materials based on cost center. I tried MB51 & also put costcenter field in that report. But when i am running the report it is not showing against cost centers. It is showing against mov type 201 . When i select 201 & go to details than only i can see the cost center. Is it possible to see the cost center without selecting 201 & going to details. I mean to get the report only based on cost center & the stock.
Thanks
John

Hi
When you selected the cost center, it may be appearing in the column of "Hidden fields". So once you select it, by clicking on the appropriate arrow, you will bring this field into the other column where all the fileds which are appearing will come as display values in the report. Then you will click on the copy.
Now while you are in display mode of report, go to "settings" ---> Layout -
> save -
> give a name for your variant and then save.
This way this variant will be available for you next time to run. If you have administrative rights, you can save this variant available for all users or else you can save this for your user specific.

Cost center commitments reconcilation issue

Hi,
i have Cost Center Commitments Reconcilation issue.. one cost element values are not updating to BW from R/3 this is the issue we have .. RSA3 showing 0 Amount for that cost element.. i have tried to load upto PSA here also i am getting 0 values.. i have checked in table "COOI" i found the values for that cost element.. and also i have checked in ksb1 it is also showing the values... cost center commitments data source 0CO_OM_CCA_10 has no customer exist... could any one have any idea on this... what may cause the issue.....
Thanks & Regards
Sreekanth

Hi,
As per below the extractor is working fine. KSB1 displays the Actual Linte items and KSB2 displays the Commitments Line items. So the commitments extractor is working fine if the data matches with KSB2.
DataSource 0CO_OM_CCA_9 will give you the actual costs and matches with KSB1
Thanks,
Nagarjuna.
Edited by: Nagarjuna Reddy on Oct 20, 2011 9:07 AM

How to allocate cost variances during goods issue in sales process?

Hi all,
In China GAAP, cost variances ( variance between standard cost and actual cost) should be capitalized to balance sheet at month-end.
Q1: Could I settle the cost variance to a B/S account instead of P/L account? What's SAP or your recommendation?
Q2: if we settle the cost variances to a B/S account, How could we allocate the production cost when post goods issue for sales order? i.e
Dr: COGS
Cr: cost of finished goods
Cr: production cost (B/S account, cost variances by proration of sold)
Please advice.Thanks in advance
Regards,
Alex LIU
Message was edited by:
Shuping Liu

Hi,
All variances between Standard & Actual cost should be settled to a P/L A/c as these are similar to Purchase Price variances on Raw Material purchases.
If you are valuing your Finished Goods @ Standard cost, then the difference between the Standard & the Actual cost should be debited or credited to a Price or Cost difference P/L A/c either at the time of doing the GR of the Production or at the time of posting the Goods Issue for Sales Order.
The balance in the Cost difference accounts needs to be finally posted to profitability segments in COPA.
Regards,
Assign points if useful.

FI-AA / CO - Impossible to input cost center in asset acquisition

Hello everyone,
I have a question about asset acquisition postings (transaction ABSO).
In first item of the document (with posting key 70) i click on 'Additional account assignement' but fields 'Cost center' and 'Profit center' are both locked (no possible entries).
I state that:
AA
1) Additional account object as KOSTL (Cost center) is active in AA customizing
2) Account assignment object for dep. area 01 (trsx. ACSET) displays KOSTL for '*' all Asset transaction type
GL
1) In Account master data field status group provides Cost center as optional entry
CO
1) Cost center is active for the relating controlling area
2) The acquisition account is correctly opened as statistical cost element
The same thing happens if i try to post with transaction AB01 instead of ABSO, but if I remove 'A - Asset' from transaction OAMK (Change control of reconciliation Accounts) i could input cost center in a generic FI posting.
How i could insert cost center code in transaction ABSO for the first item of the document ?
Why the transaciont did not inherit cost center from Asset master data ?
Some parameterization missed in CO customizing (or GL or AA) ?
Thanks and bye
M.M.
Edited by: Armidoro Marella on Jul 8, 2010 4:01 PM

Hi,
Please check the setup as follows:
1. Go to Financial Accounting -> Asset Accounting -> Integration with the general ledger -> Additional account assignment
     objects -> Activate Account Assignment Objects. Is the filed 'Agreement' is set as 'X' for object COST CENTER ? If this
     indicator is checked, you are not able to enter cost center when posting acquisition, even via tcode F-90. This ensures the
     consistency of the cost center value with that in asset master data.
     However, the cost center will not be inherited from asset master data before you change message status, as described in
     next step.
2. Go to OBA5. Enter Application Area 'KI', click Enter and then switch off message 098.
Hope this helps...

Check material cost when post goods issue

Hi,
When i click the post goods issue in VL02N, I would like to check if the cost of mateial is equal to zero. If it is zero, I would like to stop the transaction with a error message.
But in the user exit, I cannot find which field provide the material cost. Can any one help me?
Many Thanks
Jean

Dear Jean,
Good morning and greetings,
In the movement type config make the accounting as mandatory and would surely meet your requirement. Maintain that in the transaction code OMJJ for the Accounting Control to Movement Type as + which is required entry. The system would throw an error if no accounting entry is generated.
Hope this meets your requirement
Please reward points if found useful.
Thanking you
With kindest regards
Ramesh Padmanabhan

Cost center data uploading issue in OKENN transaction

Hi Gurus,
I have uploaded cost center data using LSMW IDOC method. the data uploaded in the CSKS table successfully. after that i have checked for the cost centers in OKENN transaction at standard hierarchy level. but there cost center are not exist under hierarchy level. then i have changed the hierarchy data(KHINR)(for example From SUS2021100 to SUS2021200, ihave changed in KS02.... then the cost displyed under SUS2021200.... again i have changed the hierarchy from SUS2021200 to SUS2021100.... then the cost center displyed under SUS2021100..... But actualy when i have loaded the data using LSMW all the loaded.... but the cost center not displyed under hierarchy.... after manualy chnged the hierarchy data at KS02 transaction.... it is displying.... idon't understand what is the problem.... can anybody solve my issue.... thanks in advance

Hi Gurus,
I am facing the same issue while uploading cost centers through COSMAS01 basic type.
Cost centers are created properly, we can display them with KS02. Every data are loaded correctly, even the standard hierarchy. Into table CSKS, field KHINR for standard hierarchy is populated, nevertheless, we do not find the cost center into the OKEON Tcode.
How could I solve the issue I am facing ?
Thx for your help.
Regards,
Aurelien

User exit to input Cost center in Billing document

Hi all,
My requirement is I need to get the cost center value in accounting document ( FB03)
Actually a contract is getting created and a billing document is generated and saved.
There is no cost center in contract creation screen (VA41)but it is visible in billing document(vf01) in grey mode.
Now my requiremnt is based on contract type ,distribution channel, sales org. and division I need to pick the cost center and should get display the value in accounting document(fb03).
For this do I need to go for user exit ? If yes then where should I write it ?
In Contract creation screen(VA41) or in the billing document screen? and plz guide me the program name and User exit,
or is there any other solution for this?
Plz answer

I think you have to try from the Txn VF01 and the below are the BAdi and method details
Check the BAdi SD_CIN_LV60AU02 in the method EXCISE_INVOICE_CREATE check the importing parameter of the method
XVBRP Importing Type VBRP_TAB

Cost Center Date format Issue.

Hi,
All Experts.
I am facing one problem for Cost Center creation date.
I am working for US and Canada company code. controlling area is having 30 Group Currency. CO area is completely configured and working fine.
At the time of cost center creation when I am giving period interval 09.10.1900 to 12.31.9999 MM - DD - YYYY format.
But it is giving error as
Invalid date Message no. 00064
All Company Codes are perfect and having country US so, as I understand date format is taken from countries defined in SAP General Settings & countries for CRM and etc..
Where my configuration went wrong ?
I am wondering in Controlling Area for any settings for Date format but fail...
Does any one having idea for this ?
Expert guidance will be really really great on this.
I questioned that has SAP given a US date format for controlling or not ?
Like for Cost Center & Cost Element ... etc.
Regards,
Sharvari.
Don't cross-post: especially, not under different users

Hi
Please check the settings in OY01.
As per it, you must either use MM/DD/YYYY or MM-DD-YYYY and not MM.DD.YYYY.
Also check the "Defaults" in the user settings (T.code SU3).
Regards

Cost Center Master Data Issue for Hierarchy

Hi,
We are building a hierarchy on Cost Center and realized that the way Master data on Cost Center is stored in SPM it's getting concatenated with Controlling Area. So CC 1234 becomes 1234_010 where 010 is a controlling area.
While we understand a need to make CC unique across several controlling area, it's impacting Hierarchy. In Hierarchy we only upload CC and not CA.
Do you recommend to do concatenation of CC & CA for Hierarchy as well so that it matches with Master? Or is there any other recommended way to go ?
Regards

Hi Rohit,
That was helpful. We will certainly take concatenation route.
However in Invoice Extract File we do get CC & CA separately in XARCOCTR & XSACOARR fields respectively.
When you say that this is concatenated even on Transaction Data are you talking about data AFTER it is loaded into SPM ? Also when data is sent out to DSE will it have CC & CA concatenated ?
Regards,

Need manual input of gl account- good issue against order

Hi experts
I want to give manual gl account when user issue a material against plan maintenance order(iw31). Is it possible? Or how i can assign a gl when i issue a material to order.
Please help me to solve the problem.

u can manually change the GL in the Order . At GI it wont be possible .

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

No print of goods issue slip for one user

Hello gurus,
normally, when any of our users posts a goods issue (e.g. for a cost center), a goods issue slip is printed automatically.
Now we have a new user and no such document is printed for him. When someone else logs in from his workplace, everything works fine.
I do not get it. Print control in that area is not user-specific, or is it?
Thanks in advance
Alicia

Hello gurus,
it was no authorization problem either.
In IMG -> Materials Management -> Inventory Management and Physical inventory -> Output Determination -> Printer Determination -> Printer Determination by Output Type/User there was no condition record for the user and that particular output type.
Thanks anyways
Alicia

Input cost center in Goods Issue

Similar Messages

Maybe you are looking for