Issue with Postings-Profit center

Hello,
We have a issue with Spec. Purpose Ledger account.
There are 5 items in that account with 5 g/l accounts are updating. Out of 5, in 2 accounts profit center is updating wrongly.
When we check that one of them is updating tax value. The profit center is updating from defaulted profit center assigned to company code and that specific G/L account. This is because when the value of the profit center is blank from where it has to pick the profit center, then default profit center should come. So this case is happening.
Now I would like to know for tax values, from where the profit center will be picking.
Please reply if this information is not sufficient.
Best regards,
SASi

Hi,
To my information a Profit centre is mainly related to a u201Cdivision of productsu201D in Plant, in business, It is assign to in the Material Master in u201CSales General/Plantu201D Tab. So please go to u201CMM02u201D and check if the profit centre exists for that item/Material,
Also check with your FI people it is a core topic related to Special purpose ledgers.
Regards
DSR
Edited by: D.Srinivasa Rao on Nov 25, 2011 10:23 AM

Similar Messages

  • FGI0 - FGI5 Issues with Some Profit Center with Line Items

    Hi Experts,
    I am running with some issue, not sure if im missing something. I have created a report form thru FGI4 (with FAGLFLEXT), i have two line items which are related to expenses which are going to cost center and another line item which are related to revenue which is goint to PA segment. In expense line items i just added two characteristics one is chart of accounts and another one is account group for revenue items i have added chart of accounts, account group, profit center group and CO area. later i created a report thru this form and executed, i dont get any values for expense line items, where as for revenue i get the values, i dont why.
    If i remove the profit center group in revenue line items, i get value for both expense and revenue. and i tried this option adding all profit center group for expense line items, then i get nothing for both exp and revenue.
    The reason for having profit center group in line items, is to show reveneue from different profit centers.
    I dont know what i am messing up, can anybody help me out please
    Best Regards
    gj

    Dear Mr Saurab
    Thanks for nice reply . As suggested I passed entry using Tcode 9KE0 and incorporated the Profit Center correction .The document also got posted as type A0 .
    However when we are taking the report for the reference GL & Profit-Center using Tcode S_ALR_86000030 , there is no change in the figure . The figure remain same as appeared before posting of Document using Tcode 9KE0 .
    Kindly guide us on the above please .
    Regards
    B Mittal

  • Post Goods Issue Accounting Entry & Profit Center Updation???

    Dear All,
    At the time of Post Goods issue it generates an accountng entry.
    we are getting an error related to Profit center.
    we maintained profit center in the sales order. and please clarify me can we create cost element for COGS account which hits at this level.
    I am getting the following errror.
    Balancing field "Profit Center" in line item 001 not filled
    Message no. GLT2201
    Diagnosis
    The field Profit Center marked as balancing is not filled with any value in line item 001, even after document splitting.
    System Response
    The document cannot be posted.
    Procedure
    First check your entries.
    Additional causes could be:
    No value can be derived for this field from the current document data.
    You have entered a document type that is not designed for this business purpose.
    Procedure for System Administration
    Customizing
    But we need profit cener wise balance sheet.
    so please guide me.
    regards,
    shashi kanth.

    If you define document splitting criteria based on Profit Center and if your document contains multiple line items with different profit center, this type of error will come.
    To check this, Go to IMG Path -- Financial Accounting (New) --> General Ledger Accounting (New) --> Document Splitting --> Define Document Splitting Characteristics for General Ledger
    There check whether the mandatory check box is selected for profit Center.  So check in your delivery document, whether any line item does not have profit center.
    You can also have a look at any of the following notes
    a)  995055
    b)  1074689
    c)  1079819
    thanks
    G. Lakshmipathi

  • Transaction code: 9KE0  - Posting with Dummy profit center

    Hi All,
    We have an issue with transation 9KE0, While posting any adjustment entries with single line item, system automaticaly creating second line item few times.  We were unable to find the reason why it is creating second line for few documents?
    Our requirement is that those entries should have only one line item in transaction 9KE0. Most of the cases we were able to post the document with single line item.
    We are using almost 100 co.codes for our client.  
    For ex:  if we post one entry in co.code 1000 through transaction 9KE0 with single item, system posting with one lineitem.
    But some times for the same co.code with same parameters if we post one line item, second line item automatically creating with dummy profit center while posting.
    Please let us know why the system is creating two line items.
    Awaiting for your replies.
    Thanks in Advance
    Prasad
    Edited by: prasad naga on Feb 22, 2011 2:53 PM

    Hi,
    We have further analyzed this issue and found that, whenever the amount in field(KSL -Amount in profit center local currency) is ZERO, System it is creating second line item with dummy profit center.
    ex:1
    proft cenert        account         amount in co.code cur    amount in profit center local currency
    9999                    100000             - 0.13                                 00
    dummy                 100010               0.13                                 00
    ex:2
    proft cenert        account         amount in co.code cur    amount in profit center local currency
    9999                    100000             - 3.13                                 1
    we have verified the values in GLPCA table also... whenever the  tech field KSL-Amount in profit center local currency is zero system creating two line items.
    Please suggest us is there a solution to stop the second line item even the amount in profit center local currency field (Tech name -KSL) is Zero
    Awaiting for your suggestions.
    Thanks in advance
    Prasad

  • The Company Codes do not match with cost/profit center.

    We are using custom designed ZIBIZA_DOC_POST  transaction code for uploading text files to company code 0303
    I am getting the following error.
    The Company Codes do not match with cost/profit center.
    what configuration do i need to do to resolve the following issue.
    Any help will be appreciated
    waiting for your reply.
    Regards
    Lakshman

    I have checked in ks13 and se 16 everthing is fine still iam facing the same problem.
    i am explaning the question in more detailed manner
    Hi
    We are using custom designed ZIBIZA_DOC_POST transaction code for uploading text files to company code 0303. We are able to upload the data using the above transaction code for the G/L account 24221030 (Non-Guaranteed Accommodation Balance sheet account) profit centre FXXX.
    Where as for G/l account 41141010 (Handling cost a/c profit and loss account) profit center FXXX, I am unable to upload the same data, it shows the following error.
    The Company Codes do not match with cost/profit center.
    Where as for the same G/l accounts in company code 0311 it is getting uploaded correctly for the above two accounts i.e.
    24221030 (Non-Guaranteed Accommodation Balance sheet account) with different profit center G730
    41141010 (Handling cost a/c profit and loss account) with different profit center G730
    We are not getting the above error in the company code 0311.
    Any help will be appreciated.
    Thanks & Regards
    Lakshman

  • I can't connect to iTunes. I think it might be and issue with McAfee Security Center. Has anyone had this problem? If so, how did you fix it?

    I can't connect to iTunes. I think it might be an issue with McAfee Security Center - not sure. I am getting an error code of -42408. (Don't know what that means...) Has anyone had this problem? If so, how did you fix it?

    Having the same issue after downloading the lastest version of itunes. Apple is going to lose me as a customer, if this keeps up with their software updates. They never seem to work.
    Really, they should want me to be able to access their store. That's money out of their pocket. 
    Honestly, I don't know why Apple doesn't have a techie monitering their support threads trying to help fix issues.
    I don't have McAffee, so that wouldn't be my issue. I guess, I'll keep checking back to see if anyone has figured anything out.
    I can't seem to sync my ipad, now either. Ebay is sounding really good.

  • Issue to different profit center from comman storage location

    Dear All,
    I have two plants and attached to two different profit center but have the comman one storage location.
    i want that if i issue material from different plants ....that must go to the storage profit center attched to that plant irrespective comman storage location.
    Now How to map in SAP ?
    Please guide with full solution !
    Regards,
    Pardeep Malik

    Hi,
    Storage locations are at the plant level, although it can have the identical key, still its attached to different plants (haveing common or different PCs), hence I dont see any bottleneck to map the issues from one plant to another having different PCs.
    Regards
    Merwyn

  • Cost Center does not match with the profit center

    Hi Gurus,
    Can you resolve my issue?
    "Cost center does not match the respective profit center of the sales document for freight revenue - Doc Type: RV ( Billing Doc Transfer) Normal Document"
    I request you to all, kindly solve my issue.
    Thanks with Regards,
    Bala

    It appears that you have assigned a cost center to freight cost element and the profit center assigned to the cost center is different from the one derived by the document. As result this message.
    Check the derivation rule for profit center
    Regards
    Rakesh Pawaskar

  • Please help me...major issues with authorized repair center

    I could really use the advice of those more "techie" than myself. About a month ago, my iBook G4 crashed on me. I brought it to an authorized repair center and they replaced the hard drive for $270. When I got it home, it seemed to be acting funny - freezing, slower, etc. I noticed that About this Mac under the Apple menu said it had 128 MB of memory, yet when I brought it into the repair center it had 256 MB. Yet when I installed an extra memory card I had laying around it said 600-something (I forget), which is impossible, because my Mac can only hold 512 MB total. Anyway, very long story short, I've brought it back once to complain that my computer wasn't preforming the way it used to. I was told two things. One, it's because I'm running Tiger on an old machine (bullsh*t, I ran Tiger since July with NO problems). Second, they said my computer is screwy because I'm running 10.4.4, which is known for having bugs. Is this true? The same day they told me there was "nothing wrong with your iBook, sorry" it crashed again, and I can't get it to start! I've made an appointment with the owner of the repair shop, and I'd like to be able to defend myself because I think they screwed up. I'd like them to fix it for free, or refund my money and get the HD back. Any advice is GREATLY appreciated. Sorry this is so long, I love my Mac
    PS...I got it to start for about 3 minutes lastnight before it crashed again. I cannot open the Finder, and anything on the Dock that I try to click on shows a large grey question mark. What's that mean?

    Did you inform the repair center that your RAM reported had dropped? Tiger I would not run on anything less than 512 MB of RAM anyway. I've read stories that repair centers frequently remove any third party RAM you might have installed, and this may be another one such case.
    The gray question mark means the files have basically relocated themselves to someplace the system can't find them. If you didn't move anything, it is possible the directory got munged. To repair the directory, first make sure your data is backed up, and then follow these instructions:
    http://docs.info.apple.com/article.html?artnum=106214
    If that indicates something it can't fix, get Alsoft Disk Warrior 3.0.3.
    It is possible the RAM you have in there is bad, and that may be why you are detecting less RAM too. RAM can go bad at anytime. So can the memory slot itself go bad. And frequently the issues which make it go bad are undetectable by any hardware test. Though if a hardware test detects an issue with RAM, that's believable.

  • Post billing invoice with different profit center for specific cond. type

    Hi Expert,
    I have requirement where for each item in the sales order, when the user create the billing document, the accounting document generated need to use one specific profit center on specific condition type.
    For example, my order profit center in the account assignment is PC1 (derived from material) and it has 2 condition type, Z1 and Z2.
    Currently for this condition type will be posted to 2 different GL account. (Configured in account determination)
    Going forward, the plan is to use same GL account for Z1 and Z2 but specific for Z2 should use different profit center (not taken from account assignment profit center).
    Is this possible and if it is may I know the best way to achieve it?
    Thank you before.

    Hi
    First of all check with the Controlling team wheather profit center can be assigned to the Z2 condition type only.If it is not possible then you assign a new subroutine to Z2 condition type with the help of ABAP team
    Regards
    Srinath

  • Document posted with wrong profit center

    Hi guru,
    I posted a FI document but I wrong the profit center. The profit center is PC dummy but I want that the posting is on another profit center. My client doesn't want to create a PC document for correct this mistake.
    Is there any way for assign the cost on exact profit center? Is there any way to repost this cost from dummy to true profit center?
    Thanks in advance
    Regards

    Hi,
    Either you should reverse the FI document and create it with a right profit centre or make internal PCA document. There is no other way of correcting it.
    Regards,
    Eli

  • PS Report with the Profit Center

    Hi All
    Is there a standard PS Report that will give me values as per the hierarchial structure of the WBS Element and additionally the Profit center also as an output.
    Thanks much
    RS.

    Hi
    Some times we do go beyond the question. You can say addon package on foc basis. :). let us not get into aurguement mode and try to share our best experiences to members. There are so many ways and means to accomplish the output so every one is sharing their experiences. By looking at all those possibilities its amazing to see such different approaches being followed.
    In my opinion your answer is the best answer in releavnce to the question. You know one thing CN41N is the best report in my opinion still it does not have field PC to view.
    Regards,
    PSR
    Edited by: PSR on Nov 18, 2011 2:33 AM

  • Splitting in NEW GL with one profit center and two segments

    What options are avialble for splitting in New GL when there should be one profit center and two segments - maybe characteristic derivation could solve it?

    If I have understood your question correctly then you have one profit center and you want to attach two segments to it.
    Segment is higher level than the profit centre. One segment can have n number of profit centres but one profit centre will have only one segment. This is the drawback in using the 'segment' in SAP. Also, it is difficult to change sengment embedded in profit centre master. 
    You might try using profit centre groups than segment.
    -Vedavatee

  • Capitalized with wrong Profit Center

    Dear Asset Experts,
    We capitalized 2 assets and we also impaired them. However, after reviewing the balance sheet we realized we were out of balance. We realized that is was due to one of the assets having the incorrect profit center. The impairment was done to the correct profit center, but not the capitalization I show a difference. Accounting wants to change one of the assets to the correct profit center, but how can I transfer the difference I am unbalance for, after the profit center has been changed? even after they have been fully impaired.
    Your suggestion will be greatly appreciated

    Robert can you confirm tcode 9KE0 (zero), I tried it but it is to create a document, I don't see any profit center option to transfer?
    I also tried 9keo and this is for statiskal figures...
    Can you give me more detals,

  • Sales Order with different Profit Center

    Hi All Experts,
       In material master, i was created profit center PBB2K for part A but it is showing different profit center when sales order created
       Please kindly advise why different profit center show in sales order?
       Thanks
    Regards,
    shirley

    Hi ,
    check 0KEM for any sales order substitution for profit center.
    In genreral the material master profit center defaults to profit center , But at sales order you can change the profit center other wise check 0KEM
    If helpful asign points.
    regards
    Prabhat

Maybe you are looking for