No documents of Profit-Center Accounting are generated for prof/ctr valuat
Dear All,
We have activated multiple valuation: Legal, Group, Profit Center.
We have activated Profit Center Accounting too.
Now we have performed sale of material from one Company code to another.
And there are no documents of Profit Center Accounting. Plus in Profit Center valuation there are no sums on revenue account.
All sums are posted to account defined for internal material movements in transfer price's customizing.
What customizing is missing?
Best regards,
Kamila.
Hi Manoj,
As you know that transferring balances from one PC to another completely with in controlling part. Until unless you post any document from FI or MM side system will not generate any Accounting doc for any transactions. And we do not have any direct postings in controlling. Thank you,
Regards,
Inthiyaz
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4.what accounts are generated for Non-Valuated material & for Consignment m
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Please find below the explanation about both materials in a simple manner.
"Non valuated material".(UNBW):
For this material type in the basic settings only Qty. update is active & no value update.
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Please follow the below way,
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This is SAP Standard. System generates Accounting document line item for each Line items in Invoice.
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HI
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The error message reads -->
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Message no. FAGL_DB007
Diagnosis
Read access to balances of New General Ledger Accounting can only be granted to selection conditions for fields in table &V1.
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Procedure
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ThanksBoth are used for internal treporting purpose.
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advs;
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Dear all,
We use Functional Areas (FA) to separate fixed costs in Profit Center Accounting (PCA). Originally, in FI, fixed costs are posted with Cost Center which is linked to FA. Now we find out that some cost centers missed their link to FA and hence not all fixed costs transferred to FA in PCA. We fixed the missed links, but the main question now is, how can we transfer information about FA for already existing documents? Is there any way to update profit center documents and totals? Or erase and transfer them once again?
Thanks in advance for the answers.Please see the following SAP note. I corrected my ledger with help of Following Note
1- 106180 (Correcting functional areas in the PCA Ledger)
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Difference between Business area and profit center accounting
Hi Frnds,
Can any body explain about difference between business area and profit center accounting .Hi
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Business area concept is used for making stragic decisions by the management whereas the primary purpose of profit centre accounting is responsibility accounting.
http://help.sap.com/saphelp_erp2005/helpdata/en/ff/277203deea11d3b5b4006094b9b0a5/frameset.htm -
Business Area vs. Profit Center Accounting
Hi all,
I have a doubt regarding this issue.
Our customer is a holding composed by 3 legal entities, each one with its own Balance Sheet. The company produces in such a way that they need to plan production and purchases globally (for the 3 legal entities).
I searched how to deal with this, and if a create 3 different company codes it is really difficult to plan production and purchases for the 3 company codes globally. The most suitable solution would be to use STO process (stock transfer orders), but the purchases would be done by only one company code and this is not what the customer wants because only this company code would have tax credits.
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Florencia.hi,
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Change Business Area to Profit Center Accounting
Hi Gurus,
Here we want to elminate business area and migrate to profit center accounting, could anybody highlight what are the important steps for the changes.
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KickDid you activate Business area?
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Business Area/profit Center Accounting
Dear All
I need your sugesstion
we neet to create the Financial statement at plant level.
for that Business are is ok or Profit center Accounting.?
what would be the benfit that you sugsest?PROFIT CENTER IS GOOD COMPARED TO BUSINESS AREA BECAUSE REPORTS ARE NOT UPDATED AUTOMATICALLY
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Controlling are currency / Profit Center accounting currency - Approach
Dear All Expsrts,
I am configuring CO Area where one company code is equal to one controlling area.
1 ) So what sould be be currency ideally ? 10 or 30 ? Company code currency or Group Currency ?
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3 ) 0KE5 is it mandatory to keep valuation view as a profit center valuation or Legal Valuation ? What is difference between both and in which cases we can use each?
Expert guidance will be helpful on this.
Regards,
Revati Joshi.
Moderator: Please, avoid asking basic questions. Do some research before postingDear Revati Joshi
In the legal view goods movements are posted between profit centers at the sales price which was agreed between internal trading partners who produce a balance sheet/profit and loss statement independently.
In the profit center view goods movements are posted between profit centers at negotiated transfer prices which are used for internal profit determination and corporate management.
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shankar -
New GL - Profit Center Accounting.
Hello,
My Client have implementaed New GL and Profit Center Accounting Scenario is activated. Document Splitting also activated and PC is made a zero balance and mendatory field.
My query is: how the distribution for the reconciliation account will work; for example, a vendor invoice is posted so the vendor line item will get the PC from the other line item. Here the PC is general Plant level PC now I want to distribute this posting to the vendor account to the other PC. How this can be done?
the same query for Asset and material reconcilition posting.
Please let me knwo if more information is required.
Regards,Hello,
Thanks for the reply.
in my company Plant and Profit center is mapped on one to one basis. now we are reengineering the profit center hierarchy as Plant and product group combination.
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Please let me know if more information is requried.
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Profit center accounting totals records report 2KEE:
Hi,
When I am executing Profit center accounting totals records report 2KEE for a specific selection as below,
Record type: 0
Version: 0
Controlling area:
Company code:
Posting period :1
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Account:
After report is generated and if drill down further, line items total is not matching with the report page, breakup gives different values but not the report value.
I tried report even after implementing OSS 892779 and 952263 but the result is same. I am using 4.7
Request your help in this.
Regards,
Lakshmana RaoDear Eugene,
What do you mean? What is the report?
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