Profit Center as fund center

Hi,
I have created Cost Centers as Fund Centers for Expenses and Profit Centers as Fund Centers for Revenues. Now I have posted one vendor invoice vide transaction code FB60. The fund center derived by sytsm is a profit center which is attached to the cost center. Is this the stadard behviour? Becuase I have budgeted the items against the fund center which is created against the cost center. I want system to derive the fund center which is based on the cost center and not the one which is based on profit center.
How do I resolve this? Please advise
Shailesh

Hi,
Tried to make the derivation rule as under:
Source Field: Proft Center
Target Field: Cost Center
Condition: for Commitmnet Item < 4XXXXX (as we have expenses starting with 4 & revenues starting with 3).
Is anyting I need to modify? Pls advise..
Regards
Shailesh
Eli: I got your point, but I need revenues to be budgted, we budget them as per profit centers...

Similar Messages

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    hmm....
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    Assess this fact with the R/3 guys in terms of naming...
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    Message was edited by:
            Olivier Cora

  • How to derive Cost  center from Funds Center

    Hi,
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    Hi,
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  • FM Derivation form cost center to fund center

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  • Error while Updating Fund Center in Work Order

    Hi All,
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    Sahu
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    Hi Eli,
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  • Fund Center

    Hi Sapiens,
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    Points are assured.
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    Edited by: s sq on Jan 21, 2008 11:37 AM

    Hi,
    in transaction FMIR under the FM area maintain the settings.
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  • Reassignment of Fund Center during Carry forward (FMJ2)

    Hi,
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    Regards,
    Jyoti
    Edited by: Jyoti Gupta on Mar 31, 2009 9:38 AM

    Hi Mar,
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    Thanks & Regards,
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  • No Funds Center error while creating Production Order in CO01

    Hi SAP Consultants,
    I am trying to save production order in transaction CO01 but I am getting error saying "No funds center entered/derived in item 00001"
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    In company code (&2) the component Funds Management is active. This requires the entries or the derivation of a funds center.
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    Enter a funds center or ensure that the funds center can be derived from the possible assignments by:
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    My company is a public sector company and Funds management is active.
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    Hi,
    Kindly check for item 0001 in the Material Master which Profit Center is maintained and check if a Funds center is assigned to it. This should solve your problem.

  • Entry in field Funds Center required; check the field control Mg No.FMEF010

    Hi,
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    Regards,
    Radha

    Hello
    If you do a F1 in the value date field it will give you the answer - The value date is used in bank accounts and bank sub-accounts.
    As regards the other query check whether the tax code has been already created.
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  • No authorization check on Fund Center

    When creating a purchase requisition, the account assignment object was a real estate object. From the real estate object, the fund center was derived. Although I have restricted the user to post to only fund center FPMC001 through the authorization object (F_FICA_FTR), the user is still able to post to other fund centers if the RE object has been assigned to other fund centers. The user was given display access for all RE objects thru obj FI_WEI_BUK.
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    You are right Mohammed,the only authorization object for this in P_TRAVL/F_TRAVL is for KOSTL  -see here
    http://help.sap.com/saphelp_47x200/helpdata/EN/b6/cda0db49e911d189060000e8322f96/frameset.htm
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    COBL-KOKRS Controlling area
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    COBL-AUFNR Order number
    COBL-KSTRG Cost object
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    COBL-NPLNR Network number
    COBL-VORNR Operation number
    COBL-KDAUF Sales order number
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    COBL-GEBER Fund
    There is a short wiki page on CO-PA profit segments in Travel too in case it helps
    http://wiki.sdn.sap.com/wiki/display/ERPHCM/UsingCO-PA%28profitabilitysegments%29inTravelManagement

  • Funds management - no effect of distribution in funds center

    Hello,
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    Hi,
    What do you mean by 'cost distribution'? Is it internal CO document, e.g. KB11N? In this case, you have to switch the integration in FM with CO, so these transactions would have effect on FM tables.
    Regards,
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