Profit center document created without document FI

Hi guru,
I have the following problem
Before upgrade to ECC6, we have a service order process that doesn't generate FI document.
After upgrade, the same process doesn't generate FI document but create a profit center document.
Please, could you help me to understand this issue?
Thanks
Regards

The term service order processing referring to :
1. Is is related to customer service order, Sales order or which process you are referring to...
2. But quite interested to know a profit center document without financial posting through any integrated modules other than CO.
Hope you could provide further details to answer your question.

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Hellow Experts,
We have the following client requirement.
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When trying a FI or CO substitution , we keep getting an error message stating that the profit center cannot be changed on the object.
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But, have you maintained 3KEI settings for derivation. This would give you additional flexibility to define your default account assignments. If still 3KEI is not sufficient, you can try amending the following message KI399 in OBA5. Before, making changes, you should know the implication. My question is what is the business need to change the Profit Center. Why cannot the users enter the correct WBS Element / Order, which contains the correct profit center?
=================================================
Following is the help.
Message no. KI339
Diagnosis
You entered profit center FD999 or transferred it from a previous transaction, such as material receipt from an external order. However, the system derived profit center DUMMY from the account assignments.
System Response
The system automatically determines the profit center from the assigned profitability segment, cost center, order, project, network, sales order, or cost objects. This overrides the profit center you entered manually.
Procedure
To post the data to profit center FD999, assign the profitability segment, cost center or other object to that profit center as well.
If the posting to profit center DUMMY is correct, no further action is necessary.
This message is sent as an error in the standard system. You can make the message a warning or deactivate it entirely in Customizing. Use the Implementation Guide under "Controlling: General" and choose Change message control. Enter area KI and message number 339.

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Hi Gangadhar,
Thanks for the input.
But for now our requirement is still the same.
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I want to know why we create profit center at controlling area level i.e., a profit center can be used by multiple company codes under that controlling area. While cost center is at company code level as in one cost center can only be used in one company code.
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Hi,
Cost centres (and other CO objects, e.g. internal order, WBS, etc.) are part of Cost Accounting component of SAP Controlling domain (CO). Profit centres are part of Enterprise Controlling (EC) domain, namely of EC-PCA. So, these two objects are not even belonging to the same domain and have, therefore, different perspective of business functionality. SAP has created reporting objects on different level of control: business areas on client level, cost centres - on company code level, profit centres - on controlling area level, etc. All this is a part of system design in functional prism of system's evolution.
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Hi Florina,
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I have created 2 PO. 1 PO is with material number, and the other PO is without material number. both PO have account assignment category H ( Cost Center - COGS)
I also have created 2 MIGO with reference to each of the PO. but when I checked the FI document in Material document I found that the profit center in accounting document is different with profit center in PO - this problem only occur for PO with material number. Profit center displayed in accounting document is refer to ZOKB9 (user exit)
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How to solve it?
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Pauline

HI,
possible reasons are :
In GR document profit center pulled from PO Material :
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We have an requirement of changing the profit center in FI/CO Document while doing MIRO which is different than the one which is posted at the time MIGO.The system is not allowing us to do this and the field profit center during MIRO is not changeble mode and the business requirement is to change this through any SAP enhancements or program.
How can I do this ?
Is there is any standard BADI or User Exit is available for this.
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Hey,
Use the BADI INVOICE_UPDATE and try with this. Otherwise you try to create Enhancement point to implement your code.
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Rewert back for any clarification.
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Regards,
Satan

Hi,
Thanks
If I went with internal order every where I gotta enter the internal order since it doesn't get automatically derived like a profit center. I would have to define substitutions everywhere !
I am trying to capture all the costs and revenue for each transport vehicle since this is transport business. It's not like my business is something else and vehicles are a part of it.
Almost all transactions will have to be posted with Internal order which is very difficult to configure.
Can you please elaborate on the work around you have mentioned since I am neither technical nor SD consultant.
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    I have tried with substitution method also by t-codes 0KEL and 0KEM. It works correctly till
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Hi SAP Consultant
I would not agree with the first reply above.
When you define a substitution in 0KEL and 0KES, it is intended to overwrite the PC from Material Master. It is a wrong notion that this Substitution will only impact FI, and not CO / COPA
1. Are you able to see the over-written PC in Sales Order? (I think YES)
2. Are you able to see the over-written PC in Billing doc? (I think YES)
3. If in FI doc you are not able to see that, then see where is the problem. Probable reasons would be a Substitution written in OBBH, You are having a CO Object in the line item, a user exit written in the exit SDVFX008
Ask your ABAP to check on these lines, if 1 and 2 is YES
Br, Ajay M

Enter Profit Center in Cleared Documents.

Dear Experts
I need to enter profit center in posted / cleared document, is it possiable or not. please clear that.
Thanks

Hi Mehdi
It is not possible to enter/change profit center in an already posted document.
Hence you may have to rectify it by posting a Journal voucher in FB01 or directly in PCA using T.code 9KE0.
Regards

Profit center document created without document FI

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