Profit center for payroll on balance sheet accounts

Hi all,
Is there any way to get the payroll transactions to populate profit center on the G/L postings to balance sheet accounts.
Thanks in advance
Sunita

Hello
Like FI field status groups, where we can manage screen field control, there  are field status groups for movement types.
So in MM check FSG for these movement types and make them optional. It is somewhere in IMG in MM.
Hope you would get values.
Reg
assign points if useful

Similar Messages

  • Transfer normal balance sheet accounts to PCA

    Hi All,
    Following 4 T-codes are available for transfer of balance sheet accounts from FI to PCA
    1KEH                  EC-PCA: Transfer Material Stocks   
    1KEI                   EC-PCA: Transfer Assets            
    1KEJ                  EC-PCA: Transfer Work in Process   
    1KEK                 EC-PCA: Transfer Payables/Receivables
    How do i transfer any other balance sheet account to PCA [other than through Default Profit Center (3keh)]
    Regards,
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    Hi Daniela, hi All, because this is my first posting I would like to introduce myself. I'm working with SAP since 1996, I'm certified FI and CO. I used to work as a consultant for six years and now I'm Inhouse SAP with Gerresheimer. http://www.gerresheimer.de/en/home.html
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    So far so good ;-)..
    ===========
    We are currently in the US trying to switch on balance sheet accounting for PCA due to business unit requirements.
    We've got:
    - Assets
    - Material
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    working! All with periodic transfer which we found more stable then online. When created the opening balances did match for AP and assets to FI and AR and material were just a little bit of, that was great.
    Now we are running into the problem with all the other balance sheet accounts and still we are reading documentation, OSS Notes and all kind of stuff, but still we have problems. The issues are:
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    - On the other hand we had an account and it was just working the way I described with 1KE8, the document was moved over to PCA.
    We are really a little bit confused, since assets, AP/AR and material worked so well, we seem to be blocked on the other accounts and not sure what is the best way to go.
    Any response is highly appreciated!
    With best regards and all the best,
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    Edited by: Thomas Sablonski on Jul 23, 2008 5:43 PM
    Edited by: Thomas Sablonski on Jul 23, 2008 5:46 PM
    ======================================
    We have got it working 100% looks nice...
    basically the answer :
    '- Do we have to assign every account in 3KEH which is not covered by assets, ap/ar, and material? '
    is YES.
    Thanks and regards,
    Thomas
    Edited by: Thomas Sablonski on Jul 24, 2008 11:40 PM

  • Report to retrieve balance sheet accounts in foreign and local currencies?

    Hello,
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  • Default Profit center for balance sheet account

    Dear All
    I've problem when i display accounting document in billing, there is no profit center information in GL account VAT,since document spliting is not activated,so I maintain default profit center for balance sheet account (3KEH),.
    can anybody tell me why this problem raised? where that i have missed the configuration?
    Thanks And Regards
    Adit

    Hi Vijay,
    Good day!
    I would like to seek your advice regarding the default profit center for Balance Sheet Account:
    We have this issue that BS account defualted to a certain profit center: I have done several testings but still cannot find why the BS account defaulted to the profit center
    1. I have checked the FAGLBK3EH and the BS account in which PC defaulted is not maintained in this tcode.
    2. also check the OBBH and the document does not contain any cost object wherein a profit center can be derived. also checked  substitution, either both of this code does not defines the profit center im searching for.
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    Your advice is greatly appreciated.
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  • Cost center empty in general ledger view for balance sheet accounts

    Hi !
    We are implementing ECC6 with new GL functionalities. We activated differents scenarii: cost center, profit center and segment.
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    Any solution?
    Regards,
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    HI,
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    Exception to above rule is Asset master will recieve cost center because this will help in determining asset per department.
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  • Post balance sheet account to profit center accouting

    Hi.experts.
    I want to post some blance sheet accounts to profit center accounting,these account include material stock,wip. what should I do?
    thanks in advance.
    Fannt

    Hello
    Balance sheet items can be transferred periodically or online in realtime
    You can transfer the following balance sheet items to Profit Center Accounting in the standard SAP system at end of period:
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       Assets
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    You can now transfer the data to Profit Center Accounting. Do not choose the next menu option Post B/S readjustment n Financial Accounting. Instead, transfer the data in the Profit Center Accounting application menu, under Actual Postings ® Period Closing ® Transfer Payables/Receivables
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    Reg
    *assign points if useful

  • Depriciation Posting happens to Default Profit Center for Balance Sheet Act

    Dear Experts,
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    Regards,
    Rahul

    Hi Rahul,
    When you want to have the profit center in your balance sheet account you should make the field cost center optional in the field status group from your asset reconciliation accounts.
    The system need this to determinate the profit center (no cost center is filled in)

  • Profit center charge to balance sheet account

    Hi SAP experts,
    I would like to seeking for professional advice on is below business process require to use MM module?
    Currently my customer is using MB1B (material transfer) to make an posting to balance sheet account (100) and in MB1B screen there was a column to assign profit center (P1).
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    When customer go to view on KE80, will show the amount transfer charge to cost element 400
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    Now i would like to ask is there any possible, i can post a profit center(P1) to balance sheet account(100) and charge to other cost element (400) without using MB1B? only use manual general ledger accounting posting (FB01)
    Note: customer is not in ECC6
    Thanks
    regards,
    ng chong chuan

    Hi,
    I'm not an expert in Cost accounting at all. from my own experience I know, that some of P&L accounts might be relevant to Cost accounting and in this case you need to make appropriate settings in the following node for Treasury: Treasury and Risk Management -> Transaction Manager -> General Settings -> Accounting -> Link to Other Accounting Components -> Allocate Additional Account Assignments to Account Assignment References.
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    Rgds,
    Renatas

  • Message no FH017 Open item management only allowed for balance sheet accounts

    Dear All,
    i try to change one Balance Sheet account to P&L Account. However i failed changing the account.
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    For this error, i have already untick the Open Item Management
    Can anyone help me on this? Very appreciated on this!
    Cheers
    Jill

    Aslo see help on open Item managed field by pressing f1
    Indicator: Open Item Management?
    Determines that open items are managed for this account.
    Use
    Items posted to accounts managed on an open item basis are marked as open or cleared. The balance of these accounts is always equal to the balance of the open items.
    Procedure
    Set up accounts with open item management if offsetting entries are to be assigned to the postings made to these accounts. Postings to these accounts represent incomplete transactions.
    Example:
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    Set up accounts without open item management if no offsetting entry is to be made against a posting to this account.
    Examples
    Accounts that are managed on an open item basis include:
    Clearing accounts:
    Bank clearing account
    Payroll clearing account
    Cash discount clearing account
    GR/IR clearing account
    Accounts that are not managed on an open item basis:
    Bank accounts
    Tax accounts
    Raw material accounts
    Reconciliation accountsThese are managed implicitly using the subledger open item function.Profit and loss accounts
    Materials Management (MM) accounts posted with a posting key that has account type 'M'

  • PCA report for balance sheet accounts

    Hi,
    i have assigned Profit Center in Material.
    So the Cunsumption account hit the Profit center.
    If i see the GL document profit center assigned at line item, but i couldnot able to view the PCA report for Balance sheet account
    Can you please help.
    Thanks,
    Sudha

    Hi Wamman,
    We are in ECC 6 and New GL is not activated.
    Clssic PCA maintained PC in 3KEH.
    Assigned PC in Material Master  consumption entry   Consumption (P&L) to Inventory (B/S)
    Consumption (P&L) updated with Profit center and PCA document created
    Inventory (B/S) line updated with Profit center but PCA document was not created.
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    Thanks,
    sudh

  • Upload plan data for balance sheet accounts

    Hi Experts,
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    Loading balance sheet accounts using the Excel load to profit center tells me that I selected balance sheet accounts that cannot be entered manually. Not sure what this means... if I have an accounts receivable account, how would I find another equivalent account?

  • PCA-MIRO: Porfit center on balance sheet accounts

    Dear Experts,
    I face the following issue:
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    I believe the solution should be in MM and line item summarization, but I cannot succeed.
    Please, could you support me?
    Many thanks in general for this forum and in advance for your help,
    King regards, Gregory.

    Hello
    Like FI field status groups, where we can manage screen field control, there  are field status groups for movement types.
    So in MM check FSG for these movement types and make them optional. It is somewhere in IMG in MM.
    Hope you would get values.
    Reg
    assign points if useful

  • Default Profit Center for Retained Earnings Account

    Hi,
    We wish to default a profit center for our retained earnings account. Currently, the system carries forward P/L balance to Retained Earnings Account Profit Center wise.
    Kindly advise on how we can default a particular PC for retained earnings account. Also in case it is possble, does the system balance the PC wise trial balance by changing balances in Inter PC Balancing account (Zero Balance Clearing)?
    Thanks!

    Dear,
    You can default through 3KEH in classic GL and through FAGL3KEH in New GL
    Br, Vivek

  • Balance Sheet Account saved as Profit and Loss Account now wants to rectify

    Dear All,
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    Waiting for your early response and thanks in advance.
    Regards
    anand.inguva

    Hi ,
    earliar also i have given same quation replay, possiblity is there for change GL account type.
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    but your case last year also some entries thre in that particular GL account, so u can not do the above method.
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    please try it and come back me
    assign points if it is useful,
    If u find the solution close the issue and assign points.
    thanks
    sai Krishna

  • Budget Control for Balance Sheet Accounts

    Hi All,
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    Hi Mr Vemuri,
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