Problem in Profit centre

hi friends
i make cash payment in FBCJ in that i assign profit centre like '4000'.but
when i post it and then after check in FBL3N G/L account documents it will display '1000' profit centre
what change i will do in configuration to get profit centre '4000' instead of '1000' in my G/L(FBL3N).
plz help me.
its urgent.
thanks in advance.

Hi,
Check whether any substitution has been written for that.
SJ

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Profit centre in Document Splitting

Hi!
I am facing problem with profit centre in document splitting.
My client is posting document with two Balanse sheet accounts like Accrued Expenses Dr to Bank A/C, where both are Balance sheet accounts and there is no profit centre in those line items, system is giving error "Balancing field profit center in line item 001 is not filled"
regs,
ramesh
Moderator: Please, search SDN

Dear ramesh,
Simply put profit center for the bank or accrued expense at the time of entry.
Because there is no line item from where the Profit center can be derived right.
It is not a document split problem.
Edited by: lolu jo on Feb 18, 2011 4:13 PM

Costcentre and profit centre customizing

Dear SAP Guru's,
Hi I have a problem for profit centre wise balance sheet. The scenario is follows.
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c)     Under each region have14 Branch for each business line (industry and institution)
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In that case we preparing profit centre considering territory or how we define profit centre.
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Hello Suvangkar,
Have you taken a look on organizing your enterprise analysis structure through Groups?
For Cost Centres, we have KSH1 / KSH2 / KSH3 transactions.
For Profit Centres, we have KCH1 / KCH2 / KCH3 transactions.
You can create a big hierarchy to group the needed information and use each group to various reports in Controlling (CO-CCA and CO-PCA).
Hope it helps you.
Best Regards,
Daniel

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Hi Friends, i am facing problem with profit centre when i am creating sales order through VA01. Generally, as u know, it should pick profit centre from substitution or from material master . but it was not doing that instead it is picking some profit centre. i am not able to understand from where it was picking that profit centre.
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Hello all,
I have exactly the same problem. I have implemented new general ledger and controlling with PCA and the inheritance of profit centre has been established by segment.
When I try to acquire an asset using the transaction F-90, the system deliver the same error.
I can not understand the problem, because with other operations the system works properly, but in this case the system do not bring the cost centre from the asset.
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I have created a material and maintained PC. I have created a sales order. I have created the billing document. while releasing billing document, system throwing error message - In line item 001 profit centre not filled.
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Hi,
I have received the following error message.
Balancing field "Profit Center" in line item 001 not filled
Message no. GLT2201
Diagnosis
The field Profit Center marked as balancing is not filled with any value in line item 001, even after document splitting.
System Response
The document cannot be posted.
Procedure
First check your entries.
Additional causes could be:
No value can be derived for this field from the current document data.
You have entered a document type that is not designed for this business purpose.
Procedure for System Administration
Customizing

Problem with the cost centre budget is being copied to profit centres 1KE0

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FAGLFLEXT.
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Hi,
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Regards
Mani

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I am using SAP B1 2007B Version and Patch level 15 and entering the Opening Stock of Items in Initial quantities,inventory tracking and Stock posting window and updating the profit centre in distribution rule but the problem is it is not getting updated in the Journal Entry when the back end JE is posting accordingly and for that again we need to update it manually. can any please help me regarding this..
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Still not answered.
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One of our user is trying to post a FI document using F-02 for transfering from customer to customer and vendor to vendor. While doing the transaction, he is not able to give a required Profit centre in the transaction. I checked the Field status of the reconcliation accounts used and found that Profit centre is an optional field. How can the user assign a profit centre while doing these transactions ?

Hi Nikitha,
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Hiya,
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Hello,
I don't know if it is relevant, but I had a similar problem when I had two characteristic each with hierarchy restrictions in one authorization object.
I "solved" it by separting each characteristic into its own authorization object.
BR
Ondrej

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I used report painter to create my own report to show the TB by profit centre. But the when you drill down on certain balance sheet account the actual line items date back to as far as 2004. Is it because we have done a balance carry forward? How can we correct this? If we do a balance carry forward at year-end will that correct the problem or can we do it now?
Points will be awarded.
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Dear Noz
Can u plz tell me which version ur using?
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Thanks & Regards
Mahesh

this is available in Enhancement Pack 5.

Intercompany elimination at legal entity and profit centre level

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Data is reported the following way:
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The business requirement is to have an intercompany elimination at profit centre and legal entity level at the same time (hence requiring two Intercos at the same time). This is needed as some of the profit centres are set up as legal entities.
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Marc

Hi
Try to use 2 application for the interco elimination
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Thanks
CSD

Problem in Profit centre

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