Is Revenue Elements are posted to cost centers ?

Hi Experts,
Some one help me out, Is revenue element are posted to cost centers, if yes, could please elaborate wih example
Thank you
Ramakanth

Hi,
Posting revenue into Cost center is a Statistical posting and you can not transfer the revenue balance from one cost center to another CO Object.
When revenue postings need to be post into a cost center, need to be selected revenue postings Check box in cost center master data.
For ex for posting revenues into Cost center:
If the client is treating Cost center as a dept and profit center to cost center relation maintained 1:n, then int his scenario you can see the revenue in dept wise. It depends on the client requirement.
I hope it will clear your doubt.
Regards,
Venkat

Similar Messages

  • Revenue posting in Cost centers

    In cost center master, there is an option to allow the revenue postings in cost center. I dont understand the significance of this. Should this feature be used or not? Also what is the difference between statistical posting and real posting?

    The profit center differs from a cost center in that cost centers merely represent costs arise, whereas the person in charge of the profit center is responsible for its balance of costs and revenues, so inorder to post the revenues into profit center a cost center should be allowed to carry Revenues as data cant be directly posted to profir center
    The assignment of this CO object (cost center, order, and so on) to a profit center ensures that the data is passed on to Profit Center Accounting. The profit center cannot, however, be entered directly when the FI posting is made.
    Profit Center Accounting (PROFIT CENTER ACCOUNTING) is a statistical accounting component. This means that it takes transaction data posted in other components and represents it from a profit center oriented point of view. The postings in PROFIT CENTER ACCOUNTING are statistical postings, since the profit center is not itself an account assignment object in Controlling

  • Profit center which are allocated to Cost centers

    Hi,
    Can anyone tell me any transaction or report through which I can find out which profit centers are allocated to wich cost centers.
    Thanks,

    Run report KS13 - Cost Centers: Master Data Report . add profit center to your layout. It lists all the cost center master data.
    pls assign points if helpful as a way to say thanks.

  • Post to Cost Centers on Production Order Backflush

    I have a question.
    Is it possible to post Goods Issue (Backflush) of components to a Cost Center when doing this via the Production Order Confirmation?
    Normally, when the components of a Production Order are backflushed, instead of posting to a cost center, they post to the Production Order.
    My intention is to use the Cost Center from the Work Center assigned to the Operation in question.
    Is this possible?

    dear Fernando,
    the cost center which u r using for the work center to capture the operation cost only. Ur GI is taking automaticaly with ur confirmation, and goods are getting posted to order. finally the cost which is costing for that work center usage is also go order only.
    if u dont want material cost to flow to order u tick all for all component materials as bulk material in MRP view and issue material aganist cost center in MB1A with mov. type 201 and do the confirmation, so GI will not take place to order.
    i hope this will clear ur doubt
    sree

  • Revenue Posting to Cost Center & Pforfitibility Segment (Object Numbers)

    Dear All,
    I have tested a scnario, i.e., Can we post Revenue to the Cost Center?
    1st Case:- I tried to post Revenue to Cost Center & it was done.  The Cost Center was updated Stastical Posting.  ( Here i had entered Cost Center Manually, no other object was entered except Cost Cneter)
    2nd Case :- I have done the same way but i have entered PSG manually. 
    But here my doubt is :  in COEP Table both documents were updated Object Number AOXXXXXXXXXX10610.  Which is Recon Object Type.  In 2nd case i have entered PSG but in 1st case i have entered only one Cost Center but how the system was updated the CO Object Number AOXXXXXXXXXX10610
    Regards

    Hi,
      As per note 41103 under point 6, revenues posted to cost centers will only be statistical. The category types 11 and 12 are revenue based cost elements.
      As cost centers can carry revenues statistically only, the system has to create a reconciliation object automatically. It is just a generated object (containing charactersistics like company code, plant, business area, profit center,...) and this object is necessary to create as the real posting must be made. Otherwise, CO and FI would get out of sync.
    If only costing based COPA is active reconciliation object ("REO") is posted to if there is no real account assignment for the revenues (no CO-PA object/no revenue order or any other object which can carry revenues->please see note 106968).
    Thanks & Regards
    Waman

  • Compounding Controlling areas and Cost Centers

    Hi,
    We have only one Controlling area value, say ZC11. I am looking at an InfoObject Master Data table for an InfoObject, and it seems that there are no differences in the records with the Controlling area and Cost Centers with those of blank Controlling areas and Cost Centers.
    Is it necesary to define the compounded InfoObject of the Controlling Area to the Cost Centers in this case? I understand that compounding is for use if there are many different Controlling Areas for the same Cost Centers.
    What would be the best approach on this?
    Thanks,
    RT

    Hi Bhanu,
    May I ask what would be the core change of the SAP InfoObject? I would think that modeling wise, it would be beneficial to not compound if there was just one Controlling area.
    I am actually uploading data and I am getting an error that lists the error "value Cost Center/Controlling Area/ Company code is not permitted for characteristics Company Code". I am sending only the value Cost Center but somehow it is looking for the Controlling Area. Should I be sending both the Controlling area and its correspdoning Cost Center?
    Thanks,
    RT
    Message was edited by: Rob  Thomas

  • Link business area with cost centers

    hi sap guru's
    my doubt is we have 4 business areas and 60 cost centers how to link this
    Regards
    A.soma
    Please, avoid asking basic questions

    Through the business area entry in cost center master data

  • Accounts - Cost Centers

    Hello Experts,
    Is there any standard SAP report or is there anyway i can get info on the relation between Accounts ( Cost Elements )  and Cost Centers like
    Account - Cost Element -Cost Center.
    I know that cost element only exists for P & L accounts, but then i am guessing that other accounts would not post to cost centers as those would be revenues or payables.
    All answers would be duly rewarded with points.
    Thanks,
    Nandita

    How about the mapping between P/L accounts and Cost Elements ??
    Any idea about that ?
    Thanks,
    Nandita

  • Validations for G/L accounts and Cost Centers!

    Help!!!
    I need to create bunch of validations:
    Ex. If account is 12345  - then is can be posted to only cost center XXX, YYY, ZZZ, BBB...
    If G/L account is 33333 - then it can be posted to cost centers AAA and BBB...
    There are different rules for 137 accounts.
    Here are the questions:
    1. Is it all one validation and 137 steps or are these all different validations?
    2. How can i limit one G/L to many cost centers? What is the formula? It doests let me post If account is 12345 then check cost Center XXX OR YYY OR ZZZ OR....
    It lets me post "OR" only one time.
    Do i need to create a Set for each validation from GS01? or is there any easier formula?  - It is not the range of cost centers, they are just random!
    Please help!!!!!!!!!!!!!!!!!!!!

    I did exacly that!
    I created a SET.
    Then i went to validation and said preriqisites  - account "XXX"
    Check Cost center IN SET
    Message - Error
    I attached my validation to my company code and put it as Active in OB28
    I even ran the program RGUGBR00 to activate all the sets and validations...
    Now i test it and it is still posting to any cost center.
    What did i miss?

  • Funtional area assinged to cost center.

    Dear Sap Friends,
    Please explain to me what is the reason FI functional area assinged to the cost center? and what is transaction code.
    Warm Regards
    Paul

    The profit and loss account of an organizatioin can be prepared in two ways
    1. Periodic accounting
    2. Cost of Sales accounting
    In cost of sales accounting, the expenditure incurred in order to get a revenue, is treated as  cost of sales. For example manufacturing expenses.
    In SAP, since expenditures are booked to cost centers, it makes sense to assign functional area ato a cost center.
    You can configure functional areas in SPRO, financial accounting>financial accounting global settings>company code>cost of sales accounting>functional area-->define functional area
    The functional area is assigned to a cost center in the transaction code KS01, at the time of creating a cost center or in KS02, if the cost center is alreay created and no functional area is assigned or the functional area is to be changed.
    Hope this helps
    Srinivasa Vepa

  • KKA2 Error-Assign a revenue element to a line ID in the assignment

    Hi Gurus,
    We are trying to run KKA2 on WBS element & we are getting an error as
    Assign Revenue Element to a Line ID in the assignment
    We have already checked OKG5 and the necessary Sales revenue elements are assigned to a line ID.
    The exact SAP error message is as follows:
    Assign revenue element to a line ID in the assignment
    Message no. KJ 723
    Diagnosis
    Revenue element cannot be assigned to a line ID in the assignment rules of results analysis. If no revenue element in indicated, this is because no revenue element was found in the invoicing simulation.
    The complete term with which no line ID could be found in the assignment is as follows:
    / / / / / / /E/ / /2010/006/
    The words or letters enclosed by slashes describe, in order, the following:
    /Cost element /Origin group/ Cost center/ Activity type/ Business process/ Debit-credit indicator/ Variable-fixed indicator/ Apportionment reason/ Accounting indicator/ Fiscal year/ Period/
    Procedure
    Make the necessary changes to the rules in the assignment in Customizing for results analysis.
    Appreciate your help on this..
    Thanks & Regards
    Kumarpal/Advait.

    Hi
            In case of Projects (WBS Elements) Result Analysis Key you have Fifteen types of "Results Analysis Methods" is there for Projects we can use only 1,2,3 or 6 for WBS Elements.
    (01) Revenue-Based Method with Profit Realization,
    (02) Revenue-Based Method without Profit Realization
    (03) Cost-Based POC Method
    (06) POC Method on Basis of Revenue Planned by Period
    Please go through SAP library
    http://help.sap.com/saphelp_di471/helpdata/EN/90/ba6f6b446711d189420000e829fbbd/frameset.htm
    Period-End Closing in Product Cost by Sales Order: Scenario -->Results Analysis -->Results Analysis Methods
    Please study the methods and use as per your requirement. First method is good. Please check your end. Is that method helpful for you?
    Regards

  • Creating Fund Centers from Cost Centers

    Just as you can create commitment items from GL accounts using FIPOS is there a transaction for creating Fund Centers from GL accounts?
    How can I ensure that my Commitment Items are linked to my Cost Elements?
    How do I ensure that my Fund Centers are linked to Cost centers?

    Hi,
    Master data in FM is created separately; you cannot 'copy' it from other components, like CO, FI, etc.
    Commitment items could be linked to G/L either in the master data of the G/L (FS00) or by derivation strategy (FMDERIVE)
    Fund centres could be linked to Cost centres via derivation strategy (FMDERIVE).
    Regards,
    Eli

  • CNT cost ctr attribute. Can you enter a range of allowed cost centers?

    We are using SRM 5 with extended classic. We are restricting which cost centers users can shop for by specifying the allowed cost centers in attribute CNT. However, users have a large number of cost centers that they can shop with, which means having many single entries, one for each cost center.
    Is there any way that cost center ranges can be used for attribute CNT?
    Thanks
    Neil

    Hi,
    You need to maintain the attribute 'CNT' in the org structure at user level or may be upper levels and then inherit it org structure.
    You need to define the values wrt to yr backend system.
    You can assign multiple cost centres also then users will see drop down box for the same.
    One more point affecting the search help for cost center is authorisation for the resp role in PFCG i.e.
    say the user role is SAP_BBP_STAL_EMPLOYEE
    you go to PFCG
    go to roles
    doubleclick on inbuilt single role ....EC_BBP_EMPLOYEE
    click on tab authorozation
    go to display/change auth data
    go to BBP component
    go to first option 'SRM: Allgemeine Zugangsberechtigungen im EBP'
    check 'BE_F4_HELP' is flagged.
    If no tick here you will not see binoculur in EBP for user of that role
    Also see the foll note if the search help is not displayed :
    Note 656633 - Search help requires dialog users
    BR,
    Disha.
    <b>Pls reward points for useful answers.</b>

  • Funds Center assignment to Cost Centers

    I'm implementing FM (PSM) in a company that is controlling their expenses only at a cost element level using generic cost centers.  Is it possible to assign a generic cost center to more than one fund center and differentiate them due to the commitment items?
    Thanx
    Mariano.

    Hi
    The relation ship betwen Fund Center & Cost Center is 1 : N. that is One fund center can be assgned to many cost centers but one cost center should be assigned to only one fund center. So i dont think it is possible. If its elpful, plz assign points.
    Regards
    Rajaram

  • Cost center receiving the real posting even WBS Element are present

    Dear All
    As per standard SAP documentation, when both cost center and WBS elements are present in the same accounting document, WBS element will take real posting and cost center will take statistical posting.
    But in the MIRO document cost center took the real posting even the WBS element is present in the line item of the accounting document.
    Regards
    Partha Pratim Bhar

    Hi
    If the WBS element is not statistical, then the real posting should be to the WBS element. However, if you see, when the WBS element becomes a statistical,(when the check mark is added in the control tab) the field cost center becomes active and needs to be input.
    In your case since you are deriving the cost center through a substitution rule. Normally if you rules of priority during a document posting, the substitution and validation rules takes a higher priority. So apparently the cost center will get the real posting!! Since the real posting is already made to the cost center, the entry to the WBS element would become a statistical one...
    Thats the reason why the situation changes when you deactivate the substitution rule. I am not sure about the entry in the WBS element...My guess is that you would not be able to settle the costs in the WBS Elements.
    Hope this clarifies.
    Karthik

Maybe you are looking for