Profit center determination in case of stock transfer

Dear SAP GURU,
We are having many plants. The sale is made from depo. The goods are transferred from plant to depo and depo books the sales invoice. All plant and depos are defined as profitcenter. In this case we want to book the profit to the palnt profit center from where we have recived the goods and not at depo profit center.
We are not following the batch managment.
How we can resolve this issue without batch management.
Thanks .

Hi,
Checked the message described above, how you can distinguish between which material from which plant? any solution depends on it. From my experiences, I think there're some options as follows;
1. Each material at Depo is coming from only each one plant, not from several plants
For this case, I think that you can specify one "Plant" profit center for each material in "Depo" plant. -> Maintain Profit Center in Material Master with Sales: General/Plant view or Costing view etc.
This solution also have been mentioned above by Pradeep.
2. Each material at Depo is possibly from several plants
The point in this case is, how users understand which material is from which plant during the shippment. If they can understand all, I think you can create new material number for each plant, then each material has different profit center.
-> Split material number
3. Case that you cannot apply option 1 and 2.
Use enhancement: PCA00001 etc to change the default profit center assigned from material master during postings material documents(Stock transfer or delivery) and billing documents.
Hope this will be some helps.
best regards, Takashi
Others:
Also I have experienced customers needed same business requirement. At that time, I implemented the split valuation, not using profit centers, meaning that valuation type indicate from which plant the material come. However, it's a solution alike using a batch management and might affect the operation for a sales field.

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Profit Center Problem in case of PGI after delivery

Hello All,
The problem is related to Stock Transfer Order (STO) between two plants which is as follows -
When a PO is raised for Material 1 the Profit Center is maintained in the material master in the Supplying Plant A but not maintained in the material master for Material 1 in the Recipient Plant B.After Delivery & PGI when posting is checked it is observed that In case of Supplying Plant A inventory a/c is getting credited reflecting the assigned profit center while in case of Recipient Plant B inventory a/c is getting debited but the profit center field remained blank.Is there any configuration possible to check/restrict the PGI posting when the profit center is not getting reflected in the recipient Plant without making the profit center field as 'mandatory' in the General Plant & Storage Data of the Material Master??
Please suggest at the earliest.
Thanks & Regards
Priyanka Mitra

Hello Sangram,
thank you for your fast reply.
It is not about the amounts. They are correct.
I got confused regarding the change of the profit center numbers on the level of the GR/IR.
KR
Thomas

While doing J1iex In case of Stock Transfer Duty is Getting Inventorised

Dear Experts,
In case of stock transfer of capital goods between 2 plants, when we are doing J1IEX (for the receiving plant) and tick the u201Ccalculate excise duties based on ratesu201D, the system copies the credit due amount to inventoried duty.
Due to this the total duty becomes sum of credit due and inventorised duty.
Why is the system copying the credit due amount to the inventorised duty in case of stock transfer only
Edited by: Burzes Batliwalla on Jun 13, 2011 7:17 AM

I am also checking this out with Burzes .Everything is ok with conditions,if we donot click "calculate excise duty based on rates" . Nothing is inventorised.
But problem starts when we tick "calculate excise duty based on rates" and duty gets Invetorised.
which is
Recalculate Excise Duty
Recalculates the excise duty on the item.
Procedure
Select this indicator if you change any of the excise duty rates in the above fields. Then press Enter.
The system then recalculates the excise duty amounts accordingly.
Why is this happening.
Anyone can send some useful suggestions

In case of stock transfer

Hi gurus,
in case of stock transfer, PO(ME21N), then DO(VL04) then proforma invoice and excise invoice.after that MIGO to get the materials at destinations.How to see the pending delivery doc's reports, is there any standard reports is there?

Some of the standard reports are:
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC
Deliveries-Due list - VL04
Regards,
Rajesh Banka

Error in profit center determination for settled vendor down payments

Hello All,
When we try to settle vendor down payments an error is detected for the profit center determination .
The settled down payment is found on the dummy profit center instead of the profit center of the original invoice. This means that the reporting of oustanding payables per profit center is wrong
When you only see the invoice and not the settled down payment which should reduce you outstanding debt (down payment already paid).
Can any one help in this matter
Regards
Arun

Hi,
Check the document splitting configuration. Advances to vendors recon.. account should be assigned as category 'Vendor 'special gl transaction''.
Check the document type 'KA' transaction as '0300'... or unspecified posting.
Thanks,
padmaja N

Reg. profit center determination

Hi Friends,
Could someone tell me the relationship between Material Group, company code and Profit center?
Please help me with the navigation or trans code to update the profit center determination to ensure a material group for a company code determines a specific profit center in sales order automatically.
Many Thanks
Chowdary

Hi,
I Material Master data, Profit Center and Material group are assigned. When sales order is created, profit center is picked up automatically from material master which can be overwritten manually when sales order is created.
in regard to relation ship, Material is created at plant level which is assigned to company code and material group and and profit center are assigned to material.
Hope this helps.
Regards,
Harish

Profit Center determination for Stock G/L accounts

Hello,
The scenario is as follows:
A single G/L account is defined in our system for Finished Goods. FI documents resulting from material movements are posted to this account in PCA, i.e. table GLPCA shows material document numbers in the reference document field along with the corresponding movement types for this account.
There are a large number of materials with Profit Center 10000 (Industry General) defined in the material master record. All postings to the G/L in question are currently being made against the Profit Center defined in material master. There are also two other Profit Centers defined in the system; 10001 (Industry Motors) and 10002 (Industry Others). The business requirement is that all materials are common to both segments, but the Profit Center should be determined from the sale, i.e. if a material is sold to an Industry Motors customer the Profit Center should be 10001, otherwise it should be 10002.
For the revenue G/L account which is hit at the time of posting of the invoice, a substitution has been configured that determines the appropriate Profit Center from the division specified in the invoice; there are two divisions for Motors and Others respectively. For the stock G/L however, all postings are made to Profit Center 10000 as defined in the material master record.
Since the stock G/L will show postings from all goods movements, including GR, initial entry, GI for delivery, etc., and all materials are common, it is clearly not possible to completely segregate all postings to 10001 and 10002. For example, GR will always be posted to 10000 (General) as it is not known whether this should be in 10001 or 10002 till the time of sale. However, for sales movement type (Goods Issue delivery) at least, postings shoud be made to the appropriate specific Profit Center. For the remaining postings, the business applies a calculated ratio to the acumulated balance.
For the stock G/L, is it possible to derive Profit Center for outward goods movements based on invoice? For example, 1000 USD worth of stock is posted to the G/L in PCA with movement type 101 and Profit Center 10000. 200 USD worth of stock is sold under Motors and 400 USD worth is sold under others. Entries in GLPCA should be:
G/L            Balance Profit Center     Movement Type
31000000   1000       10000              101
31000000   200         10001              601
31000000   400         10002              601
So from this it is easily possible to determine that 200 USD worth of stock has been sold under Motors, 400 USD worth under Others, and 400 USD worth of stock remains unsold.
A solution for this is required. If anyone can think of any other way to accomplish this as well, please share your suggestions. Thanks!
Regards,
Khan

to arrive the profit center at a time of Goods Movment, select the cost center for Industry Motor before to that do the settings in OKB9 for the Cost element a default Profit Center for Cost center.
Hope this helps u in resolve the issue.
rgd
YJ

Profit Center determination for Tax clearing

Hi Experts,
Stock transfer has been processed from factory plant (1000) to depot (4226). Since the material is produced (FG material) in the factory plant and supplied it to depot, there involves inventoried of excise values.
On posting goods issue (PGI), the material document is as follows:
Description--Amount--
Profit center
Dr. Stock(4226)---1103--
4000
Cr. Stock(1000)---1000--
1000
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4000
Cr. Tax clearing-----02--
4000
Cr. Tax clearing-----01--
4000
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Tax clearing GL a/c is configured in OBYC under the Transaction IXD. Please help me on how the profit center is getting determined for the Tax clearing a/cs. Profit center has to be 1000 for the Tax clearing, not 4000.
Thanks in advance.
Regards,
Vijay N

Dear Mr. AP,
Thank you for your reply. Have checked the same but no STO clearing a/c has been assigned with 4000 profit center.
Any other help? thanks in advance.
Regards,
Vijay N

Profit-Center derivation in case of intra-company with external P/O

Hello,
I work within ECC 6.0 with new G/L and profit center accounting.
I wonder about the system behaviour in the following case:
1. profit center (PC) #1 is doing a sales order and needs material from PC#
2. PC #2 generates a purchase order (naming PC#1 in the P/O)
3. goods receipt leads to the posting
debit stock (PC#2) credit GR/IR (PC#2) ...o.K. from my side
4. invoice receipt
debit GR/IR (PC#1) credit A/P (PC#1)
5. subsequent postings (costs on sales orders) o.K.
As you can see debit and credit an the GR/IR are not balanced on profit center level.
Does anyone have an idea how to solve that? Is there a user exit or something?
Thanks and best wishes for 2012
Thomas

Hello Sangram,
thank you for your fast reply.
It is not about the amounts. They are correct.
I got confused regarding the change of the profit center numbers on the level of the GR/IR.
KR
Thomas

Profit center determination at the time of posting.

hi experts,
My business requirement is such that at the time of sale the client wants to book profit based on their nature to different profit center. such that Material X can be booked to Profit center A,B,C or D at the time of sale. I have made the necessary configuration and this is happening. Problem is at the time of upload initial stock by 561 and moving it to sales order stock ( by 413 Mov type) as it is a MTO senario. At the time of goods movement it is not taking profit center as mentioned in SO. I have gone through document which ask to give Profit center in MM. I have done this but its not satisfying by business requirement.
Kindly help as i am at the realization phase...looking forward to your expert comments..
Edited by: Shikha Gupta on Mar 3, 2010 7:16 AM

Hello,
Make sure that you have 3KEH settings in place.
For account determination (more specific) - you can add upto 3 fields use 3KEI settings.
In addition, if necessary use default profit centers in OKB9.
Still if you cannot achieve, then fill the entries in OKC9. However, the prerequisite is that you must have created the substituion in GGB1.
Thanks,
Ravi

Profit center determination in R/3 when releasing line item in CRM

Dear All,
In CRM under Service Contract,whenever a line item is getting released,automatically debit memo request is created in R/3.However,the profit center is not populating in the line item.Even the profit center field in r/3 is in non-editable mode.
We have maintained the profit center substitution rule in R/3 based on sales org using 0KEM T.code and assigned the same to CO Area.
Kindly suggest me in this juncture.

Hello,
I assume you had setup "Single Object Controling" for your scenario and the profit center are in connection with the internal order which is created in case of "Single Object Controling"
See :Single-Object Controlling - Generic Functions in Service - SAP Library
You can set up the profit centre substitution in the ECC transaction SCRM
under the path Customer relationship management -> General settings ->
Settings for Profit Center Accounting, you can define substitution
rules for the profit center. Documentation is also provided.
Furthermore for determination of the relevant profit center, you can also use BAdI CRM_UPLOAD_CO (method CHARACTERISTICS_SERVICE_FILL) to assign the proper profit center to the internal order. See the documentation for these BADI in the documentation for these BADI (Tx. SE18).
I hope these information will help you.
Best Regards
Gerhard

Profit-center determination of bank subaccounts and bank accounts ; with new GL.

The question here-under has been asked a number of times on forums, though never answered really to my knowledge. Let me try to get it formulated once more :
- When a customer invoice is posted, the receivable is properly split per profit-center thanks to the active splitting solution.
- When the customer invoice is paid through a bank transfer, the following happens generally :
The bank statement posts a first area 'debit' bank and 'credit' bank sub-account on a default profit-center (this posting needs to happen first because SAP aims to have the 'bank' posted as quickly as possible 'in the morning' leaving the manual clearing activities 'in the afternoon').
The bank statement posts a second area 'debit' bank sub-account and 'credit' + 'clearing' receivable. There, the combination of passive splitting and inheritence makes sure that the profit center of the invoice receivable line items is also used for this entire posting.
- Manually or through automatic clearing, the bank sub-account gets cleared. Since the 2 sides have different profit-centers, the systems posts adjustment lines to the zero balance clearing account.
My question : for companies that want to achieve an entire balance sheet per profit-center, it is a problem that the bank account debit and bank sub-account credit are still with a default profit-center. I understand that the splitting solution in new GL does not offer a way to solve that. One needs to adjust the profit-center on the bank account and bank-subacccount with an allocation cycle in EC-PCA. Is my understanding correct or is there a better solution available in New GL ?
Thanks for your replies.
José Beghein

Hello Ronghua,
Many thanks for your reply. This note is extremely interesting and gives a lot of technical information on the differences between classic PCA and new GL PCA.
I nevertheless did not find clearly what is considered the best practice towards splitting bank account positions.
Kind regards.
José Beghein

Profit center determination

Hi,
Can anyone help me understand how the profit centers are determined for the payables and receivables, customer vendor invoices line item postings in theory it says it is determined form the offset line item? can some one provide me with an example
One kind is from 3KEH table and if there is no profit defined there from where does the system picks up the profitcenter.
Thank you

All profit center postings are statistical.
We don't post anything to Profit Center directly. Profirt center is derived from CO object.
When we define Cost Center we assign Profit center to the Cost center. If a transaction is posted to that cost center Profit center assigned to that cost center gets posted.
Likewise all cost objects are assigned with Profit Center. If by anychance any cost Object is not assigned with profit Center the transaction is posted to Dummy Profit Center by system automatically. This is necessary for reconciliation between FI and CO. We have to settle dummy profit center transactions periodically to the correct Profit center.
If you run Profit center assignment monitor, you will find which cost object is not assigned with profit center.
Hope you are clear about Profit Center assignment.
Yarra Prasad

Profir center determination in non leading ledger in tcode ABAA

Hello experts,
We are working on ECC6.0 and parallel ledger is already activiated. To post the unplanned depreciation only in the non leading ledger, I have created new transaction type and attched it to non leading dpereciation area. After entring through transaction code ABAA, when I run ASKB to post the entry in the financial books, I get the profit cetner determination error. Entry is as under:
Depreciation A/c ..........Dr
To Accumualted Depreciation Account.
Now for depreication account being expense account and having cost element system is asking for the profit center (cost center).
My question is, how can I guide the system to determine the profit center from cost center mentioned in asset master data?
Please advise.
Shailesh

Dear sir,
Please check your seetings in T.code ACSET. Whether KOSTL as a account assignment object defined or not. If not then please make the entry, by doing so system will check the cost center in asset master and will pick the profit center maintained accordingly.
As well check account assignment type as a 02 Depreciation Run
I hope this may help and solve the issue.
Regards,
Pankaj A Bhalerao.

Profit Center determination for Excise Duty Recovered

Hello,
At the time billing, all the line items are picking Profit center from the Sales Order except the Excise duty recovered account which is picking some other profit center.
Kindly, help me to analyse how the Profit center is determined for the Excise Duty.
Regards,
Muneer Ahamed N

Hi,
You can download from the below link
http://uploading.com/files/55b781e2/sapnote_0001576560%2B%25281%2529.pdf/
Regards,
Muneer Ahamed N

Profit center determination in case of stock transfer

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