MIRO for two profit centre materials

While we are trying to post the MIRO for two different profit centre material, system is not accepting and message is ' profit centre not filled for vendor line item.' document type RE

Hi
Use split valuation. Using Split valuation one material can have multiple valuation prices. In your case you can create two Valuation types (Demo and Sale item) for valuation category say XYZ. Then you can manage different price for Demo and Sale item even if the material is same.
Read below example: If you have same material grade A and grade B. Grade A is $100/Kg and Grade B is $80/Kg. This kind of scenario is possible by using Split Valuation.
Regards,
J.Sankar

Similar Messages

  • User Exit for KE51 - for maintaing profit centre group

    Hi,
    We have maintained a Z-table wherein we have mainatined a ranage of profit centers which will fall in a particular profir center group. Say, all profit centers created in range of 100001 to 100099 shound fall under profit center group 'AAA'.
    So, if someone is creating a new profit center 100010 and by mistake gives profit center group as 'BBB', we expect the system to give message saying "the intended profit centre does not fall in the range assigned to profit centre group 'BBB'.
    Kindly advise how to triger the message as above? Is there any user-exit for t-code KE51 that can be activated to check whether the profit center group (as defined in Z-table) assigned in profit centre master is correct or not?
    Thanks,
    Bijay

    Hi,
    thanks for your reply.
    I couldn't understand what you are trying to say by  saying "The only option I see is to modify trx. KE51 report according to your needs". Please explain.
    Thanks,
    Bijay

  • Additional field Profit Centre for vendor and customer

    Hi All,
    We have created a web Dynpro application for posting documents for one of our client. The application is designed to park the document and has various level of approval before it is posted.
    The issue we are facing now is that they have done a screen enhancement for the customer and vendor line item where they included an additional field for profit centre for cross profit centre posting, which could be only posted directly.
    Since the Web Dynpro application is designed to park and post we are unable to store the profit centre value passed in the customer or vendor line items. Someone please let me know if we could store the value temporarily till the document is posted.  We do not have profit centre field in the standard table for the vendor or the customer.
    Regards,
    Prashanth

    The Trading partner field in customer and Vendor master is used to identify the affiliated companies involved in intercompany transactions.
    The trading partner field is copied into the account receivable and payable transactions from the customer and vendor master. The Trading partner field also appears in the line items of the offsetting clearing accounts via substitutons.
    The trading partner field subsequently can be used during consolidation to eliminate intercompany receivables and payables from the balance sheet and eliminate Intercompany sales and expense figures from the P&L statement.
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    Customer and Vendor Payments: If document types for payments are configured to allow for more than one trading partner in a payment document then the trading partner is copied only on the customer and vendor line item and not on the offsetting entry.
    Assets transferred between company codes: If an asset is transferred between group company codes, two accounting documents are generated in each of the involved company codes. The trading partner of each document must be set to the company id of the other company code.
    When goods are received from group company code the trading partner is picked for the inventory and GR/IR line items from the vendor mentioned on the order. If invoices are open as on the balance key date then group-internal provisions are created from the GR/IR accounts. These provisions can later be eliminated in Consolidation system.
    Regards,
    Gaurav

  • Validate the posting date for profit centre documents actual/plan

    Hi,
    I have an requiremnt where we want system to validate the posting date for profit centre documents actual/plan, Functionality should be same as system check  posting period for FI documents maintained in OB52 and controlling cost centre documents posting period maintained in OKP1.
    For creating Profit centre document activity types are available in Tcode 0KEO.
    I have come across Exits EXIT_SAPLPC08_001 and  EXIT_SAPLPC08_002. But i am notsure whether we can use these and implement these.
    PLease suggest what can be done to achieve this.
    Regards,

    Hi,
    U can use subsititution and specify that the profit center could be your head office or the store as per your req...
    I think thats the only option we have..
    Cheers
    Raghu

  • Doubts on clearing line items in profit centre and deleting the profit cent

    hello All
    We are using ecc 5.0 and new g/l, document splitting is activated. We are not using classic profit centre accounting.
    We have two accounts which has values for profit centre 1010219.
    1. 228100 which is assigned in cross company code clearing account
    2. 228200 which is assigned in cross business unit ( as a part of zero balance account) in documen splitting.
    now i want to clear all he entries for this profit centre and transfer them to another profit centre 1010403.
    I am unable to do so as everytime I try to pass cross profit centre entry, Account 228200 gets a balacing line item( as a part of zero balance). this way my profit centre trail balance will never become zero.
    can some body help me with this,,,,
    1. in classic profi centre we could use t-code ke90 just to pass a document entry in PCA, this is not possible in new g/l... is there alternative.....
    please  help....
    thanks
    sanjeev

    Hi,
    You can try Profit Center Distribution(both sender and receiver gets original account numbers) or Assessment(Assessment cost element shall be a bring in between) to transfer values from multi profit centers to one single profit center or multi profit centers. The cycle can be run on a periodical basis.
    Trust this answers to your query!

  • FI:Business Area,Profit centre

    Dear All,
    Its a ECC 6.0
    We have 4 different product & physically two plants Now is it possible to get different balance sheet at plant level & product wise?
    Or
    Is it mandatory to have different plants for each profit centre to get balance sheet at profit centre level & in this case how STO's will be apportioned.

    Hi!
    It is possible to have balance sheet Plant Wise. But, as per statutory compliance, I don't think product wise balance sheet is possible.
          One profit center should be allocated to only one plant. One profit center asignment can't be possible to more that one plant. In case of STO, profit center would change from supplying plant to recieving plant and same accounting entry would get generated at the time of Goods Issue from Supplying plant. At the time of GR document, no accounting document would get generated seperately for recieving plant.
    Hope it will clear your doubt. Revert back for more information.
    Thanks & Regards,
    Taral Patel

  • Profit Centre inheritance with different segment

    Hello,
    If we enter two line journal one in P&L and the other Balance sheet. If we enter different segments on each line the inheretance for the profit centre refuse to work and we have to enter manually.
    Please help.

    The inheritance only works when there's no account assignment given on the line
    item which inherit the value from offsetting accounts or manually given value is
    unique on the account (See SAP Note 1085921).

  • How to adjust data in new profit centres

    hi experts,
    i have a issue, till now i have only two profit centres, i have to create one more profit centres, i need to adjust data in previous two PC's to all three profit centres ( all previous years data in PC's).
    what are the things to be done, throw me some inputs,
    rajen1975 at rediff

    hi,
    thanks for reply, sorry, my question is some what unclear, requirement is till now we are using two pc's, now we want to add few pc's. after this we need to take financial statements, for that we need to adjust previous pc's data in to all pc's ( old and new). how to update this data,
    any suggestions,
    regards,

  • Budgeting and Profit Centres

    Hi experts
    I need a help from you all,
    Can we assign budgets to profit centres?
    Iam having 2 profit centres which has to be tagged to one account code and each profit centre will have a different Budget,
    Help me to assign two profit centres into one account code and also need to assign budgets based on the profit centres.
    thank you
    best regards
    vinodh kumar

    Hi,
    If just for reporting purposes that you need to have the following reports:
    1) Budget vs Actual for Profit Center A
    2) Budget vs Actual for Profit Center B
    3) Budget vs Actual for both profit centers.
    Then my suggestion is that you create 3 different budget scenarios. Means in Budget 1, you create budget figures that apply to Profit Center A only, then Budget 2 is for Profit Center B and then Budget 3 to have combination of Profit Center A&B's figures.
    At the Budget P&L, you will be able to select profit center under 'Expanded' button. Then to compare budget vs actual for Profit Center A, first select the scenario Budget 1 and then go to 'Expanded' button to select Profit Center A only.
    Thus you will be able to achieve budget P&L for report 1 above.

  • Profit Centre Hierarchy Change and Profit Centre Budget

    Hello Friends
    For better view of Profit Centre Reports we are planing to change the Profit Centre Hierarchy.
    I wanted to know that, are there some Specific Points which we have to take care of, before changing the Hierarchy?
    Will some other settings get affected in System after changing the Hierarchy?
    Also i want to know the TCode for entering Profit Centre Budget in System.
    regards
    prashant

    Hi,
    Profit centre planning (there is no budget for profit centres) is entered via 7KE1 transaction. If you change your hierarchy you should think of the effect on your reporting and allocation processes. That is if you use certain group in your cost allocation cylce and now you change it, it might have an effect on costs distribution.
    Regards,
    Eli

  • Profit centre function module

    Hello friends!!!!
    Can anyone tell me which function module is used in fgi0 for payable : profit centre to make it profit centre specific.
    actually i am doing a report  where i have to fetch data as per the profit centre so not able to get dat profit centre as used in fgi0 to make it profit centre
    specific.
    I also debuggged fgi0 but not able to understand how it goes.
    Kindly help!!!
    Helpful answers will be rewarded.
    regards
    shappu

    Check these:
    BAPI_COSTCENTERGROUP_GETDETAIL
    BAPI_COSTCENTERGROUP_GETLIST
    BAPI_PROFITCENTERGRP_GETDETAIL
    BAPI_PROFITCENTERGRP_GETLIST
    BAPI_COSTELEMENTGRP_GETDETAIL
    BAPI_COSTELEMENTGRP_GETLIST
    BAPI_INTERNALORDRGRP_GETDETAIL
    BAPI_INTERNALORDRGRP_GETLIST
    Regards,
    Ravi

  • Report of Profit Centre Rolling Year?

    In CCA, there is a SAP standard report of Cost Centre Rolling Year, 1SRJ-001 or S_ALR_87013631.  Is there a equivalent for PCA, profit centre rolling year?  We want a  report that allows us to run profit centre results for a twelve month period beyond current fiscal year. 
    Appreicated any feedback.

    There are variables in table GLPCT that enables comparison of 2 time periods.
    Fiscal year (1): 8AYEAR1
    From period (1): 8A-VON1
    To period (1):  8A-BIS1
    Fiscal year (2): 8AYEAR2
    From period (2): 8A-VON2
    To period (2): 8A-BIS2
    Problem solved.

  • Transfer Price of Profit Centre

    I am trying to activate the Transfer price setting for the Profit Centre.  We have one controlling area with currency INR.  I have made the settings for Profit Centre account with currency type 20 (controlling area currency-INR) with valuation view (Profit Centre valuation).  However when I try to execute 8KEP for Multiple valuation, I get the following error. I have maintained the C+V Profile for both Legal valuation & Profit Centre valuation with Currency type 10 (Company code currency).
    No PCA valuation is defined in company code 1000
    Message no. FAGL_LEDGER_CUST140
    Diagnosis
    No PCA valuation has been defined in company code 1000.
    System Response
    If classic General Ledger Accounting is active, the system only checks the Customizing settings of (classic) Profit Center Accounting.
    If New General Ledger Accounting is active, the system first checks the Customizing settings of (classic) Profit Center Accounting. If (classic) Profit Center Accounting is not active, the system only checks the Customizing settings of New General Ledger Accounting. In all company codes of controlling area 1000, the PCA valuation must then be set in the currency specified in the currency and valuation profile.

    This is a BUG in std SAP ..there is a SAP note to resolve the error...
    ROMY

  • Cross company purchasing and profit centre substitutions

    Hi Gurus,
    I am setting up cross company purchasing, which all appear to work sweet except for the profit centre determinations.
    As the delivery creates from a purchase order rather than a sales order, the profit centre substituions rules available via transacion 0KEM do not appear to apply.  For good visibility of results we would like our intercompany transacitons to be posted to a different profit centre than than standard profit centre of the material. Any suggestions?
    thanks,
    Brian Rowley

    For intercompany STOs you need to do following settings.
    1) After creating a vendor for supplying plant, you need to assign supplying plant in XK02 to vendor.
    2) Supplying plant need to be extended to company code of receiving plant in XD01.
    Then you should not be getting this problem.
    Thanks,

  • IW32 Auto update of profit centre when work centre is changed

    Hi... we have some difficulties with PM exits. Basically, if the work centre for an order is changed in IW32, SAP does not automatically re-populate the profit centre and cost centre associated with the changed work centre. To try to achieve this I have implemented the Sap suggested exits EXIT_SAPLCOIH_005/IWO10005 (for profit centre) and EXIT_SAPLCOIH_025/IWO10025 (for cost centre).  The cost centre exit works. For the profit centre exit  to work (invoke EXIT_SAPLCOIH_005) it needs profit centre to be blank. Being change mode (IW32) this field is populated already and asking the users to blank the profit centre field beforehand is not practical. Tried to see if auto blanking the profit centre field as soon as the work centre field is changed is possible... but there is no exit triggered at that point to do this.  It appears that EXIT_SAPLCOIH_005 is triggered before anything else. Any ideas on how Profit Centre can be updated? (I have tried previous exit suggestions here). Thanks...

    Profit Centres are generally applicable only for Revenue & Expense accounts.
    When you load the opening balances, it affect the Inventory Account which is an Account Account and that is why there is no Profit Centre marked in the JE.

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