No Profit center field capture while Capital Down Payment
when we are making a capital asset down payment using a down payment request, system is not able to pick up the Profit center in case profit center of bank is different from Profit center of asset.
what could be the reason for this.
001 50 0024000151 HDFC PP Dev Otgng 50,000.00-
002 29B 0000000007 Petropol India Ltd. 50,000.00
003 70 0025000110 000096000007 0000 50,000.00 no profit center for this line
004 50 0016000110 DP Clearing A/c 50,000.00-
error generated is
Balancing field "Profit Center" in line item 003 not filled
Message no. GLT2201
Problem is not with bank account, problem is with Asset line.
If the Profit center(10002000) of Bank does not matches with Profit center of Asset(10001000) , system does not assigns any profit center to 3rd line item.
000001 50 24000151 HDFC PP Dev Otgng 50,000.00- INR 10002000 S001
000002 29 B 25000010 Capital Advance 50,000.00 INR 10001000 S000
*000003 70 25000110 Capitalized Advance 50,000.00 INR *
000004 50 16000110 DP Clearing A/c 50,000.00- INR 10001000 S000
000005 50 16000080 Zero Bal Clrg a/c 50,000.00- INR
000006 40 16000080 Zero Bal Clrg a/c 50,000.00 INR 10002000 S001
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AVMTcode: GGB1
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GGB1
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Dear expert
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I tried to generate a new report through report painter from structure CCSS, but Profit center is not defined as Charactericts there. Hence of no use.
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As per the standard process we can't derive PC from CO-internal Object...as per my knowledge.
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Hi!
Is it possible to set a default value for 'Profit Center' field in t.code F-02? Is there a way wherein the value will be copied in reference to the entered Business Area?
For example, if during parking/posting of document, user input a value of 300 in the Business Area field, the system will automatically put 300 in the Profit Center field. Is there a way to do this?
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AprilHi
Using the substitution this can be achieved.
TC:GGB1
Step-1: Prerequiste select the Company code for which this requirement is needed
Step-2: In Substitution field, select the the "Profit center" field on selection of the field - system'll asks you - How would you like to substfield BSEG-PRCTR ? with the 3 options
i.constant value
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Select the 3rd option on selecting 3rd option before going to save that substitution it'll ask you to input which field should input the field BSEG-GSBER:Business area
Step-3: activate the above substitution in TC:OBBH
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Can you tell me onething why this requirement has came ? Is business area and profit center are same in number and prupose
regards
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Edited by: Ramana on Jan 8, 2008 9:33 AM -
In which screen the Profit Center field can be seen in SAP CRM Product Master?
Hi SAP Experts,
Please provide your valuable inputs on the below request:
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Substitution Rule :-
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First Check out for any Standard report, which satisfies the requirement.
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Sumanth.Gururaj
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Update Profit center field in FBL1N report
Hi
I have a query. We are making payment to vendors from bank account relevant to profit center A .Bill was raised by vendor for profit center A
In FBL1N report it shows profit center relevant to bank line itemsi,e, A instead of B.
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Reg
Madhu M
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