Profit Center Clearing Account Line Item not possible to display ?

Hi
All Experts ,
I want to see the line items for Profit Center clearing account ( Zero Balancing ) in FS10N but after double clicking in system
shows no line item possible for this account.
Please suggest some T.codes or reports through which I can see line items for Profit Center clearing account.
Is there any different configurations made for Profit center clearing account ?
Regards,
Sharvari.
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
FS00, enter your GL account. For documents which have already been posted, you will not be able to see line items even after selecting Line Item in master record.
To veiw the line item record for this GL account use table BSEG in SE16.
Regards,
Chintan Joshi.

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Profit center clearing accounts line item display

Dear all,
I have implemented document splitting at profit center level.
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I am trying to see the line items in the account using fbl3n,fs10n etc but am not able to view the line items althought the balance of the account is visible in fs10n.
the message i get is 'no line item selected'.
Pl suggest some way through which i can see the line items of the profit center clearing account.
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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.
=========================================================================
Please do suggest me.
Thanks in Advance
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Ratnakar

Line Item not possible ?

Dear all,
Experts ,
I want to see the line items for my profit center clearing account but I am unable to see it through FS10N line item is not tick in FS00.
Is there any table which can show me actual line item for that GL A/C ?
Help is appreciable.
Regards,
Pankaj.

Hello,
Hello,
There is a possibility that you have activate line item display for some of the accounts at a later stage. Meaning that earlier postings were not be shown for the earlier postings but only totals will be made available. Therefore, obviously there is bound to be difference between line item report and totals report.
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2. Put the check box line item display for the account in FS00. Make sure you are entering right company code.
3. Block the account for posting in COA Segment and Company Code Segment in FS00
4. Go to SA38 and run program RFSEPA01 (Give correct GL Account and Company Code)
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We have implemented SAP ECC6 - EHP4 and activated Document spliting and Profit Center field is mandatory.
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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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Or
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Or.
3. If 1 and 2 does not meet your need, to use a BAPI BAPI_ACC_DOCUMENT_POST to posting the vendor documents via a custom program.
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How to take Profit Center Wise (Customer Line item & fixed assets)?

Profit Center Wise (Customer Line item & fixed assets)
GL Report: S_ALR_87012282 (Profit Center wise GL A/C Line item)
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Hi Sweta
For obtaining profit center wise receivables/payablees and stock reports, you may need to follow these steps at every period end.
1. Execute F.5D - Calculate Balance sheet adjustment
2. Execute 1KEK - Transfer Payables/Receivables
3. Execute 1KEI - Transfer Assets
4. Execute 1KEH - Transfer material stocks
5. Execute 1KEJ - Transfer Work in progress
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http://help.sap.com/saphelp_erp60/helpdata/en/eb/13811243c411d1896f0000e8322d00/frameset.htm
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Dummy profit center and profit center clearing account being used

Dear Gurus,
We are implementing ECC 6.0 and will have FI PCA.
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Only then will accounting treatment be correct.
I have checked field statuses of the respective accounts and they have profit center and segment as optional fields.
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Regards,

Hi
Profit Center is derived from the assignment of Profit center in material master in costing view.
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Consumption of raw material Dr - PC of FG
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Debit 40 Bank Account $100
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I've a very strange situation on the productive system:
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The said error have come under Customer credit memo process for retune of excess tax deduction on billing through T/code VF02. Our system had activated GL splitting. The document line item views are
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Hi SDN,
We have created a validation during posting of Sp Gl transactions for both Vendor or Customer. This validation mandates the profit center in the Vendor/Customer line item to ensure that a profit center will be derived even for documents with purely balance sheet items (e.g. Dr AR Cr Bank Inc Clearing)
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Thanks

Hi,
What is the special GL indicator account type?
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Just need some insights on what could be the issue..?
what we already checked:
OKB9 - Profitability segment is there for expense line item
3KEH/3KEI - Expense account not maintaine there too.
We looked for any enhancements but does not seem to exist in this case.
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Regards
Neeraj

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.
3. CO docs were generated earlier as well as now with profitability segment as cost object.
Let me know if you need any further information.
Regards
Neeraj

Profit center in Customer Line item display FBL5N

Hi All,
when we post to the customer, at the customer line item we cant enter any profit center (as there is no field to input). But at the postig to GL (line item 2) we have the profit center to key in .
But when using the standard report FBL1N, we have the field Profit center In the change layout.... Why is this provided. Does when we post to the GL line item with profit center , is it copied to the filed ?
Is there any configuration missing or need to be done.
Please advise .........
Best Regards
st

Hi ,
When you use PCA the idea is to capture revenues and profits on P&L accounts and by assigning some balance sheet accounts in config.
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Edited by: Shayam_210 on Aug 23, 2011 9:13 AM

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Substitution for profit center for credit line item

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Hi
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MB_MIGO_ITEM_BADI
MB_MIGO_BADI
Regards
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Profit Center Clearing Account Line Item not possible to display ?

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