Posting to Cost Center with SD statistic billing type

Dear All:
I'd like to know if it's possible to do statistic billing type documents sales from SD posting to Cost Center instead using CO-PA or profit center.
thanks in advance.
Sebastiá

Thank you, Waman. I'm going to read these notes.
regards,
Sebastian.

Similar Messages

  • Restricting issue of goods to cost center with respect to material type

    Dear Users,
    I have a requirement like we want to restrict issue of goods to cost center with respect to material type i.e., we want to issue goods to cost center only through reservation and that too only for specific material types. Is there any standard solution for this, please provide your suggestions.
    Thanks,
    Manoj

    Hi Ajay,
    Thanks for valuable input.
    I also thought in the same line , but user has the following concern on this:
    Assessment Cycle: As per Users, it cannot be used because this will allocate based on allocation basis. But they need, the values that was posted at the time of transaction and as per materials. So it wont be accurate through Assessment cycle,
    OKB9: They have different Cost center for different valuation area for the same GL Account.
    Hence through OKB9 also, we cannot post directly to COPA.
    That's the reason the above option were not adopted.
    My other concern to this is:
    In CKM3, we have two lines under consumption, one for Normal sales PGI and other is Cost Center.
    After doing revaluation of consumption in CKMLCP, we see one line under Cost Center :Revaluation of Consumption Figure"
    My question, where can I see that figure whether in any table or in Cost Center report??
    If that is also available we can try to match those values and post to COPA.
    Let me know your thought on this.
    Thanks and regards
    Kami

  • PM Order Confirmation create actual posting in Cost Center, with CE type 43

    Dear Expert,
    I would like to know the business flow of Plant Maintenance that impacts cost center reporting.
    During PM order confirmation, it will create an actual posting in Cost Center from Cost Center Reporting (No FI posting), say CC Operation, with Cost Element type: 43, which is attached with the activity type of Labor Cost assigned the the PM module.
    Example: Cost Center: CC Operation, Cost Element: 840001 (CE type: 43), Amount: USD 100- (negative sign)
    My Question:
    How does this posting (currently is in controlling only) in cost center Operation with Cost Element type: 43 be reflected in my FI reporting?
    Let say there is an FI posting of labor cost in CC Operation, amount USD 100, then from Cost Center Reporting, it actually offset both amounts, and this cost center become 0 in amount.
    Kindly advise the concept of Plant Maintenance.
    This seems like same with the concept of KB21N.
    Thanks.

    Hi Karthikeyan,
    My issue and concern is similar to the issue raised as follows:
    Secondary Cost Element Configuration for Plant Maintenance Order
    http://scn.sap.com/thread/3488730
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  • Statistical Posting on cost center

    Hi,
    I use FB70 for revenue posting. My true cost object is Profitability segment wherein I capture Cost center as well as Profit center.
    I have two problems with this.
    1) In simulation, i am not able to see cost center in any of the view
    2) I am not able to see statistical posting in cost center report i.e. S_alr_87013611
    I used to see statistical posting in cost center in previous period but now in current period i am not able to see the posting.
    IN COPA, these figures are captured correctly i.e. I can see the figures in Cost centers when chossed in nevigation in COPA reports.
    Please guide as to how this can be solved?
    Regards,
    Makrand

    Hi Makrand,
    the report S_ALR_87013612 only shows 'Real' postings and does not show type 11 (Statistical) in the Standard.
    Therefore I assume you have modified the report by adding value type 11 to the column definition. But changes in
    standard reports will be overwritten by upgrades or by copy from client 000. So check the column definiton
    of the report 1SOP-001 in GRR2.
    If you want to carry out changes to standard reports (or standard libraries, and so on) we recommend you create a copy
    of the standard report (or standard library, and so on) and carry out the changes only in the copy.
    If, for a particular reason, you want to carry out changes to standard libraries or standard variables, and these changes are not to be overwritten by an automatic copy from Client 000, then follow the steps described in note 534389.
    Regards,
    Greta

  • Statistical posting to Cost center in a CCA report.

    Dear,
    I am posting AP vendor invoice with one cost element which categorized as a primary cost with cost center.
    However CCA report S_ALR_87013611 shows figures 'sometimes' under statistical acct. 
    Can you tell me where i should go through?
    Regards,
    Bluesky.

    HI,
    thats what i try to explain to you there must be another real account assignment object (in your case its profitability segment) together with the cost center that is posted statistically. This is described in SAPNET note 41103 point 4:
    "4. More than one actual account assignment object in a document line item is not allowed. The sole exception is the cost center entered together with another actual CO account assignment object. In this case, the additional object is posted as actual and the cost center is updated statistically."
    Best regards, Christian

  • Statistical posting to cost center

    Hi gurus,
    My client requirement is while doing goods issue against goods issue that cost should post to cost center as statistical,,, is it possible to do so...Pls help me on this...
    Thanks,
    Ram

    Hi Eli,
    Thank you for your promt reply.
    Is it possible to make statistical entry to cost center at time of goods issue against producion order.,.. The materils are Bom materials....
    Thanks
    RAM

  • Co-pa and cost center with different profit centers?

    I have a requirement to post (from fb50) to:
    1) True posting: A profitability segment with profit center XXX
    2) Statistical posting: A cost center assignet to profit center YYY
    I enter values in cost center, profit center and Prof.segm., but as soon as I press "Enter" the system overrides the profit center I enter and derive YYY from the cost center.
    If I try to change the profit center manually to XXX I get message KI350 (profitability segment being derived again) and the profit center is reset to YYY!
    I have played with the field status groups and the message control, but no matter what I do I can't change the behaviour.
    Any ideas?

    Unfortunately it doesn't help me:-(
    Since the cost center posting ends up being statistical it doesn't make sense (at least not to me...) that it takes priority over the manual entry (or one derived in the true posting - the CO-PA assignment).
    I have included the profit center in my characteristic group, but it is greyed out.
    I have also made a derivation specifically clearing the profit center and another one rederiving it from other CO-PA assignments. It looks fine in the derviation analysis but it doesn't change in the document!
    Are there other options? Will a substitution be able to take priority over the statistical assignment?

  • Internal order posting vs cost center

    HI,
    I have a requirement like this; in our company we have allowed the posting to be made only through internal orders no
    direct cost center postings are allowed. Is there any report to carry out a comparison between internal order posting and cost center postings? I just want to check the transaction which directly posted to cost center instead of internal order.
    please help.
    thanks
    best regards
    gayani

    Hi,
    Do you want to trace postings which were done only on cost centres without I/O? You can go to KSB1 and select the line where Auxiliary account assignment is blank - this will mean that these lines were posted only to cost centre.
    Also, if your I/O are real one, you can select in KSB1 postigns with '4' value type, which will mean that the posting on cost centre is real and not statistical; therefore, no postings on I/O happened.
    Regards,
    Eli

  • How to change Cost center in the statistical internal Order_Urgent

    Hi,
    Is it possible to change the Cost Center assigned in Control Tab of internal order. Internal order is a statistical order and posting are already made to that internal order.If it is not possible please let me know what procedure needs to be followed for rectifying same.
    Please suggest...
    Regards,
    Lalatendu

    Hi,
    When you post next time provide the new cost center with this Internal order. I hope the cost center will change automatically.
    If you get any error find the message type through "change message control" option in SPRO you can change from 'ERROR" message to "WARNING".
    Regards,
    Murali

  • Employee wise posting details cost center wise

    Hi
    How to get the employee wise posting details cost center wise is there any standard report to know the details
    Thanks in advance
    Rgds
    Radhika

    hi Radhika,
    U can get the posting results employee wise details and posted wage types using a standard Program....
    Go To Transaction Code " SA38"
    Give the program as : -
    " RPCIP_DOCUMENT_ANALYSE "
    Give the Posted Document.
    Check Select details with Pers. NO
    For giving Payroll Area has selection.
    Select tab " Selection of Run attributes"
    u can give payroll area here. and In period here
    and also since the posting date would be fixed ....u can use that field also....
    GL Account u can get.........
    The fields are the same that you are getting in the layout.....u can select all the fields for display....
    Using tab " Selection for Account assignment "
    u can again filter the data....
    Try this out and revert

  • I posted some amount in cost center.. i wrongly posted another cost center,

    HI gurus
    I posted some amount in cost center.. i wrongly posted another cost center, how change my costcener...
    Ex: G/L=709060002 Cost center : 10009000
    i want put Cost center : 10005024.. is it possible... very urgent..
    please
    Thank you.
    Ashok kumar

    You can reverse the transaction in FB08. Then post afresh in FI using F-02 with proper GL/CC. OR If you would like to do the adjustment only in Co then you can repost using T code KB11N.
    regards
    S

  • Wrong posting to Cost center

    Hi,
    Our customer made wrong posting to cost center from 05-07-2008 to 17-07-2008. They want to correct it now, so what is the solution for this.
    The wrong posting is because of wrongly defined in activity type for quantities. Instead of 1pc they have defined 10000pcs.
    Please help me.
    Regards,
    Swetha

    Hi Sreenivas,
    What is this Tcode? what are the details have to give in this Tcode?
    It is asking to give document number.
    Please help me.
    Regards,
    Swetha

  • Statistical posting to Cost Center using Statistical Internal Order

    We have a delivery transction in SD which used both a statistical order and cost center as account assignment objects.  However, in the cost center report, the amount was shown in the statistical portion of the report.  Why could have happened?  Shouldn't the item be shown as a true posting?

    When you post to an internal order and cost center one of these is statistical
    When you say the internal order is satistical then you have actual cost on costcenters. When the internal order is not statistical the internal order get the actual cost and the cost center statistical.
    In the fieldstatus group from the internal order you can make the field statistical requered. When you want only to have statistical cost on your internal order.
    With CO-PA it is an different case, see the other reaction on this. But then it is better to use profit center accounting for reporting. 
    Note SD is posting sales (sales cost) and there should no reason to post it on a cost center
    Paul

  • Subtitution, Statistical posting to Cost center

    Dear Experts,
    1. I've created 2 substitution rule that saying:
    A. whenever there will be posting to Order from Order type Z300 and Company code 01 >>>>
         there will be statistical posing to Cost center CTR01
    B. And the second substitution is whenever there will be posting to Order from Order type Z300 and Company code 02>>>>     
         there will be statistical posing to Cost center CTR02
    2.  After defining the Substitution rule - I run settlement from order OR32 which has Order type Z300 and Company code 02, and the receiver in the settlement was order OR31, which has Order type Z300 and Company code 01, So I expected according to the substitution rule that there will be 2 statistical posing, with negative sign to the sender cost center CTR02 (Due to the sender order u2013 OR32) and with positive sign to the receiver cost center CTR01 (Due to the receiver order u2013 OR31).
    But I was surprise to see that posing to statistical cost center was done only to the receiver cost center CTR01 (Due to the receiver order u2013 OR31) and no statistical posing was done to cost center CTR02 (Due to the sender order u2013 OR32)
    3.   According to my opinion this is a bug that leads to wrong statistical amounts in the cost centers. AM I WRONG ? Is this is a normal behavior ? if not, does anyone have a suggestion how to solve it.
    10x in advanced
    Eti

    Dear Christian
    1.     First of all, thank a lot for your quick response.
    2.     I created the substitution in transaction OKC9 in Call up point    - Line Item.
    3.     If I create for example in Trx FB50 a posting with the same 2 orders, one line in credit  to order OR32 which has Order type Z300 and Company code 02 and second line in debit to order OR31, which has Order type Z300 and Company code 01- then I do get  according to the substitution rule 2 statistical posing, with negative sign to the sender cost center CTR02 (Due to the sender order u2013 OR32) and with positive sign to the receiver cost center CTR01 (Due to the receiver order u2013 OR31).
    4.     But when I run settlement from order OR32 (Trx KO88 ) and the receiver is the same order as before u2013 OR31>>> I see that posing to statistical cost center was done only to the receiver cost center CTR01 (Due to the receiver order u2013 OR31) and no statistical posing was done to cost center CTR02 (Due to the sender order u2013 OR32)
    5.     According to my opinion this is a bug that leads to wrong statistical amounts in the cost centers. AM I WRONG? Is this is a normal behavior?
    If not, does anyone have a suggestion how to solve it.
    10x in advanced
    Eti

  • Tax posting in cost center and profit center level at time of billing

    Hi All,
    I need the your inputs for below requirement:
    Currently system is updating the Tax amount on profit center level at the time of billing and there is separate condition is maintained in sales order for this tax amount and this Tax amount related with GL account created as cost element category=12 (Sales deductions ).
    But now the new requirement to update the same tax amount at profit center level and corresponding cost center level as well.
    Can you please help me to know the best way to fulfill this new requirement and what are changes we need to be done for this requirement.
    Thanks
    Risha

    Thanks...
    As per the current setup for cost element category (Tax gl account ) is maintained as =12 (sales deductions ).. whether this cost element category is relavant for my requirement or this cost element category needs to be change -01 before setup in OKb9...
    Please confirm.
    Thanks
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