Profit Center Document Splitting

Dear All
We are activating New GL where we deactivate Business area reporting for Balance Sheet Account and will use New GL Profit Center Accounting. In this regard we have some questions if someone can help us in this regard (Document Splitting will be activated)
- Exampel Entry View
Expense     Dr   100          PC (A)
Expense     Dr   200         PC (B)
Venor         Cr

i have doubt in your balance sheet items, what is that items are meant for?
Elaborate the scenario so that help us to answer to your question.

Similar Messages

A/R balance report by Customer by Profit center (Document split activated)

Dear New-GL gurus
I activate New-GL splitting.
For clearing, it seems clearing will be done by not split profit center level.
Thus, if I’d like to see “A/R balance by Customer by Profit center”, I cannot see.
(In BSID or BSAD, profit center is blank, but in faglflexa, profit center is entered by document split)
Is there any report to see it?
Yoshi

Hi Yoshi,
Use mentioned report where you can see PC wise outstanding
S_AC0_52000887 - Receivables: Profit Center
Regards
Mani Kumar

Profit Center Document for Asset Acquistions through F-90

Hi
We are Implementing ECC 6.0.
We had activated the document splitting and done classified the
document types and G/L account for Document Splitting. In addition to
this we had added the Profit Center & Segment as the scenarios to the
Leading Ledgers.
When we acquire an asset through F-90, the Profit center relevant to
the cost center mapped in the Asset Master record is being populated but
the profit center document is not generated.It is only generating 1 Accounting Document & 2 Asset Accounting Document.
Kindly help us to fix the problem.
Regards
R.Karthigayan

Hi
We are using the NEW G/L functionality but even in this scenario a Profit Center Document is being generated for other postings but not for asset acquistions.
If i execute the PCA Actual line item report the posted value is not appearing there.
Regards
R.Karthigayan

Profit center document created but profit center not updated in FI document

Hi Experts,
I have a strange issue; we created FI document via billing document (SD) where in profit center document got created but profit center is not updated in FI document.
We have separate table to identify the profit center by customer.
Please let know what could be the cause or reason for this kind of scenario
Thanks,
VK

Hi Krishna,
Though ur question seems very old, but now i got the same requirement as like you.
So if you remeber what needs to be done for this issue thats very good help to me.
My Requirement is : I have created Service Entry Sheet by referring PO and while releasing this Service Entry Sheet system is generating MIGO Doc and FI documents in background.
And I have updated PERNR (Persnoal No.) in MSEG-SGTXT by using enhancment but it's not populating in BSEG-SGTXT.
And I found an internal table while debugging i.e ; like ACCIT (not exactly ,similar to this ) where i have updated pernr and sgtxt but same thing will not available in FI Doc display (BSEG-PERNR or BSEG-SGTXG)
So could you plz suggest what needs to be done to achieve this. Im assuming that, is it possible through BTE (Business Transaction Events) ?. if yes, plz tell me how to proceed.
Thanks
Madhan

Profit center Document is not created for Balance sheet items

< MODERATOR: Message locked. Please post this message in the [Controlling forum|SAP ERP Financials - Controlling;. >
Dear all,
Profit center document is not created for balance sheet accounts , where i specified in 3KEH (default profit center for balance sheet a/c's) , i did n't do any changes , if i do any changes in dev , then i will transport to quality there is no pending requests
Same entry In quality environment profit center is updating and creating profit center document for balance sheet accounts . I compared with actual posting settings like Maintain Document Types and Define Number Ranges for Local Documents but it is same as development
regards
Govind
Edited by: Govind Yadav on Sep 24, 2008 8:33 PM

Is any body find the solution of this problem
I am also facing the same problem Profit center document is not getting created from any MM document
3KEH configuration is there but still the system not generating the Profit center document for those materials where there is no profit center assigned in the material master data and in 3KEH i have configured that it should post to dummy if there is no profit center in the material master data
Please tell me if some one have the solution to this problem
Bilal

Difference in Profit Center Document and CO-PA Document

Hi,
We are getting difference in Profit Center Document and CO-PA Document Cancelled Sales Invoice.
Sales Accounts GL:
Profit Center Document amount in Sales Accounts GL: 558095.04
CO-PA amount in Sales Accounts GL: 558095.15
In Sales Invoice, Exchange Rate is maintained as 7.75132
Invoice Amount is 72000 USD. So the Amount calculated should be 558095.04.
In Accounting Document the Amount posted as 558095.15 for the GL Sales Account.
But in Cancelled Sales Invoice, Amount posted is 558095.04 in GL Sales Account.
So Profit Center Document is picking the Amount 558095.04, but CO-PA document is picking wrong amount i.e from Sales Invoice and not from Cancelled Invoice.
Please help me to understand why Co-PA Document is fetching amount from Sales Invoice and not Cancelled Invoice.
Also why there is difference in Sales Order Invoice and Cancelled Sales Oder invoice Amount.
Regards,
Debashri Dutta

Hi
Yes you can transfer the planning data from COPA to ECPCA. You can do the configuration at
SPRO->Controlling->Profitability Analysys->Planning->Integrated Planning->Set up transfer of planning data to ECPCA/FIGL
Then you can use TCode KE1V to transfer the planning data.
Regards,
Suraj
Edited by: Suraj Ramamurthy on Nov 13, 2008 1:59 PM

Profit Center Document not getting generated when direct FI doc is posted

Dear Experts,
Profit Center Document not getting generated when direct FI doc is posted. However CO Document is generated for Line Item 1 mentioned below.
Accounting Entry
Line 1 -Debit Expense ( Cost Center) 1000
Line 2 - Credit Bank 1000
Advance Thanks
Sanjai

Hi,
Pls check profit center configuration.... Some config might have missed.....
Use the t.code 1KE1 For analysing the profit center configuration.
Regards,
RAM
Edited by: Ram000 on Oct 7, 2011 10:45 AM

Profit center document is not created for invoice cancellation document.

Hi all,
when i create the invoice, Profit center document is getting created,
where when we try to create a cancellation document for the same invoice, Profit center document is not getting created,
can anybody let me know where can i check this problem??
and can u let me know Profit center document creation is dependent on BILLING DOCUMENT TYPE?
Thanks in advance,
Krishna Dussa

Hi Krishna
First of all Check wheather Profit center is there or not in the Material master record when you are cancelling the billing document..If it is there then with the help of your ABAP team ,ask them to debug by putting once you run VF11
Regards
Srinath

Profit center document not created for initial stock upload

Hi Gurus
We have created initial stock upload for one of the inventory items through movement type 561.Though the profit center was populated in the line items the profit center document has not been created and when we go and run balance sheet profit center wise there are no results for display? Any suggestions ?

Hello,
Check your 3KEH Settings
Check your OKB9 account determination
Make sure you have profit center number ranges in GB02
Regards,
Ravi

Summarization Profit Center Document

Hi,
I want to summarize accounting documents, CO documents and profit center documents when we posting a SD invoice, because documents have many items.
The transaction to summarize FI documents is OBCY.
The transaction to summarize CO documents is OKBI.
But I do not know the transaction to summarize profit center documents.
For example:
I have a SD invoice with 100 items, each one per material. When I post it and create accounting document, the FI document has 3 items: revenue item, customer item and taxes item, due to values entered in transaction OBCY.
The controlling document has 1 item (cost center), due to values entered in transaction OKBI.
But the profit center document has 100 items, each one per material. So these documents have a high volume data.
Does anyone know if it is possible?
Thank you in advance and kind regards

Solution:
Transaction 0ke8

Profit center document

How and why line items of a profit center document can be deleted.
I have a profit center document with no line items. Does this mean some one has deleted the line items or profit center document is created with out any line items ??

Hello,
If it is authorization problem, then first go to 9KE9
Then once you get the error, you open another session with /OSU53
This is give you list of authorization objects / authorization values that are missing. You can forward this screen shot to your security team, they should be able to help you.
Regards,
Ravi

Change profit center document

< MODERATOR: Message locked. Please post this message in the [Controlling forum|SAP ERP Financials - Controlling;. >
Hi,
Can we change the details in profit center document(fields like text field) not the values? if so let me know the T.Code.
Thanks in advance
Prasad

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.

Customization for Profit Center Document

Hi Experts,
Can you please advice what is the customization I do need to make for Activating Profit Center Document for a particular Company Code.Since One Co Code A has a Profit Center Document posted but the same is not created for another Company Code B
Both the Co Codes are in different Controlling Area.So i maintained the Controlling Area B in 3KEH but still no luck so please advice what is the customization i need to do further.
Regards
Rahul

Hi
Its a Vendor Invoice Document KR
31 Vendor A/c 50000
40 Printing & Stationery 50000
When same document is posted in Co Code A Profit Center document is generated but the same is not generated for Co Code B
Please Advice
Rahul

How to view profit center documents

Hi
kindly update me how to view profit center documents
Moderator: Please, search SDN before posting

Try 9KE9 (Display profit center document) or KE5Z (profit center line item report).
Thanks.
Rahul

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.

Profit Center Document Splitting

Similar Messages

Maybe you are looking for