Picking DUMMY Profit Center in COGS line item

Dear All,
My Client is on ECC6 and document splitting is activated.
My problem is, in current month we have created on Finishd good(Material) and done PGI but dont know why system is picking dummy profit center in line item of COSG only, in line item of material profit center is proper.
1. Profit center is assigned in Material Master.
2.No User Exit is applied
3. No Validation & Sub-situation done.
4. No FAGL3KEH setting is done.
COGS Ac Dr 100 PC Dummy
To Inv of FG 100 PC 2000
Other material created in same valuation class is working properly.
Regards,
Shayam
Edited by: Shayam_210 on Aug 23, 2011 9:13 AM

Hi, to find bugs like these is always "triggy" and I am afraid that there are no easy solutions!
You could try to go in TC GGB1 - go down to the substitution in "Create sales order" and there "activate total trace" or perhaps Expert trace - set breakpoint. After you done those go in and create the sales order again in the same session.
In order to be successful here ... will you need the help of an ABAP'er.
I believe the error to be related to master data as itu2019s usually are u2026 but sometimes are there a bug in the system.
Good luck
René V. Nielsen

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Hi,
Profit Center field is not available for input in vendor line items.
There are other options available:-
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2. To create a substitution in OBBH for populating profit center in vendor line item.
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http://help.sap.com/saphelp_erp60/helpdata/en/eb/13811243c411d1896f0000e8322d00/frameset.htm
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Ajay
Many thanks for your quick reply.
answer to your questions below.
1. Cost element was created long time back and was never changed.
2. I checked the earlier posted accounting documents and profit senter was same as in material master but now it is dummy profit center.
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1st pass
Vendor A/c Dr
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We have a peculiar problem here. Recently we went live with SAP ECC6.0. On the date of migration one cheque was issued to a Vendor who did not presented the same into Bank. The Cheque is now expired and we need to pass an entry into SAP as -
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If we decide to set the default Profit Centers for the concerned Reconciliation Account ALL of the goin forward postings, would hit this default PC.
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Hi,
I think you maintained the Document Splitting settings correctly, if the system is not allowing to clear the invoice u directly enter profit center in F-53
there is a option to enter profit center
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All the Best

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Hi,
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Dear Venkatesh
I am also facing same problem, I am using T Code FAGLL03 to display Line Items for Zero Balance Clearing A/c but I am not getting line item display instead it is giving following error.
=========================================================================
Account 141010, company code VALC is clearing account
Message no. MSITEM111
Diagnosis
You have stored account 141010 in company code VALC as a clearing account. At the same time, you use line item management with this account.
System Response
Error message issued because line item display cannot read data for an account in a ledger if line items exist partially in the entry view together with clearing items for which there are no line items. In such cases, only the data with line items would be selected.
Procedure
Check the Customizing settings or account control. Change the settings so that only automatic postings without line items can be made to the account, or select a different account as the clearing account.
=========================================================================
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All Experts ,
I want to see the line items for Profit Center clearing account ( Zero Balancing ) in FS10N but after double clicking in system
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Edited by: Sharvari Joshi on Jul 18, 2009 2:27 PM
Edited by: Sharvari Joshi on Jul 18, 2009 2:32 PM

Dear Sharvari,
You are not able to see line items because "line items" field in master record must not have been selected. To check it goto
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Hi ,
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Substitution for profit center for credit line item

Hi
There is some common material sold in two segments. (Example head phone is sold from cell phone segment and computer segment). These segments are created as a division also for SD purpose.
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Edited by: Meenu_ND on Jun 23, 2011 8:02 PM

Hi
In an ideal scenario, profit center is derived from material master. Since, your business is such that profit center is nto known as unique for a material master, try using the following BADI to derive profit center at the time of Goods movement document. You should not maintain profit center in material master in such a case.
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Dummy Profit Center -- Customer Line item

Hello
I have a scenerrio on dummy profit center
1. On Augst 2006 -- A customer invoice has been posted using FB70 and some how the customer account line item when to dummy profit center and other line items were posted to a the correct profit center.
2. On August 2006 -- Due to this business reversed original customer invoice using FB08 which again has customer account line item when to dummy profit center and other line items were posted to the correct profit center.
Origianl Invoice: Customer XYZ Ltd - GL 130024 ( Customer Reconciliation Account)--- Dummy profit Center -- Dr. 235,000 USD
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This is want we want and this is want we see in our FI entries and all are with the same posting dates.
Now some how when you look at KE5Z (Profit Center line items report) for dummy profit centers even today.
1. You see the original customer invoice showing dummy profit center on the customer account line item as Dr. 235,000 on GL 130024.
2. You see the reversal customer invoice showing correct profit center on the other line items and you dont see customer account line item that is GL130024 on this document.
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Will assign good points
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Not answered but closing

System picking default Profit center as dummy profit center

Hi all,
when ever i posted a docuemnt with selected profit center by defualt system picking dummy profit center where i need to set pick selected profit center manually.
Kiran

HI,
System may be picking up the dummy profit center from configuration which is overwriting your manual entry.
eg: Substitutions in FI, profit center derivation (3KEI) etc.,
Check your configuration.
Also, read through the link for better understanding of profit center determination:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/eb/13811243c411d1896f0000e8322d00/frameset.htm
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Picking DUMMY Profit Center in COGS line item

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