Profit center in corss company transactions

Hello guys,
Im facing the following problem when posting an FI Cross-company document, as follows:
I create the following document in FB01.
DR Expense account. CoCo 1000. Profit Center PC01.
CR Vendor. CoCo 2000. Profit Center Blank.
When I simulate the document everything looks fine, it simulates the corresponding documents in companies 1000 and 2000 plus the cross company document.  The problem is when I try to post the document, I'm getting the error that PC01 does not exist in CoCo 2000.   SAP is trying to post in CoCo2000 the PC of CoCo1000.  System is derivating the PC for the 2nd item from the expense debit which is not accruate, I would expect the Vendor credit in CoCo 2000 to be done to the dummy profit center.
Can somebody give me some light on this?
Thnks,
Javier

Hello,
Can you please check whether both these company codes are being assigned to same controlling area or different controlling areas?
Profit centers are being created at Controlling Area level, you can see the profit center master whether the profit center is created under a controlling to which these both company codes are assigned.
If they are assigned to different controlling areas, then it results in cross controlling areas posting, you have to check in the system.
Regards,
Ravi

Similar Messages

  • Derive profit center in cross company code transaction into clearing items

    Dears,
    I have one condition where I want to copy profit center from first line item to second line item in a cross company code transaction for example.
    I have two company codes XX10 and XX20
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    example:
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    Required:
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    Edited by: muscan S on Mar 3, 2010 6:48 AM

  • No postings can be made to profit center 1000 in company code 2000

    Dears,
    When I am posting a cross company posting as below. System is generating an error message.
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    Message no. KM183
    Diagnosis
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  • No posting cannot be made in profit center 3000 in company code 1000

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    Hi,
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    Hi,
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  • Profit center assignment to company codes

    Hello,
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  • 1 Profit Center to Many Company Codes

    Hi,
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    Hi Shelina
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    HI folks,
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    Kamal

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  • No postings can be made to profit center A in company code 1000

    Hello SAP Gurus,
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    Hi Jack,
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    Regards,
    Sadhana.

  • Profit Center as a Company code

    Hi Guys,
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    How can this be achieved and what are all the steps needde to achieve this.
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    Thanks
    srik.

    Hi
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    New GL is having extensive functionalities. By activating new GL you can be benefited from number of benefits.
    In case if your have not activated the new GL, the follow as below:
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    2. Copy the FSV to Profit Center accounting KE5B
    3. Check whether KE80 report should suffice your requirement.
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  • Profit center dummy and company code XX01 are not consistent

    Hi Gurus ,
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    Owing to program or transport errors, the company code assignment of profit centers may not be stored correctly.
    This inconsistent data then causes program terminations or short dumps in further processing.
    This note contains the report ZPCA40B_CHECK_CEPC_BUKRS, which checks the consistency of the company code assignment and corrects possible errors.
    REfer to OSS <a href="https://websmp207.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=388178&_NLANG=E">388178</a>

  • NEW GL: profit center allocation cross company codes possible?

    F-Hi,
    In PCA the allocations are postes by company code - also the tracing factors are calculated by company code. In NEW GL, can the profit center allocation (transaction FAGLGA11) be done cross company, including the calculation of the tracing factors. Here is my example.
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    P00010     02                           200010     1.000,00
    P00010     03                           300010     2.000,00
    P00010     05                           500010     4.000,00
    P00010 Total                                   7.000,00
    P40100     02                          240100        10,00
    P40100     03                           340100         5,00
    P40100     05                          540100         5,00
    P40100 Total                                       20,00
    P40200     02                           240200        20,00
    P40200     03                           340200        30,00
    P40200     05                           540200        20,00
    P40200 Total                                       70,00
    Purpose of the cycle in PCA:          
    Split the amount of profit center P00010 on to P40100 and P40200          
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         4.000     by ratio 5/20
    OR, because we are in NEW GL, is the solution a rollup ledger with a global company code?
    Thanks
    Yves Kieckens

    Hi,
    I have sent an OSS message and they replied that it is not possible. There is a note about classic PCA indicating that cross company is not possible, and the same concept is valid for NEW GL.
    I haven't done the solution via rollup ledger because not enough experience in my network.
    We have done some specific programming in the upload of the statistical key figures as a workaround solution.
    Regards.
    Yves Kieckens

  • No postings can be made to profit center 3200 in company code 2000

    Hi All,
    My client is having two company codes i,e 2000 and 3000.
    2000 company code is having only one profit center i.e 2000
    3000 company code is having two profit centers i.e 3100 & 3200
    Document spliting is activated in both the company codes.
    If we want to post FI Invoice in FB60.
    First selected the companycode 2000
    Selected the vendor belonging to 2000
    Below:
    Another line item of expenses selected, one expenses GL Account
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    Thanks & Regards
    shankar

    Hi,
    System picks the same profit center given in expense line item to vendor line.
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    2. Clearing the Intercompany transactions: in co code 3000
    Dr Expense (profit center 3200)
    Cr Intercompany clearing a/c
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    Regards,
    Gangadhar

  • Profit center consolidate report - internal transactions

    Dear friends..
    how the transactions occur between TWO profit centers (Inter company code transactions) can appear in consolidated statement.
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    Even these must appear in individual profit center report.
    The above this can happen in SAP automatically? or can we need to do any settings in this regard?
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    Dasu

    HI,
    FI/CO online integration helps you to post every CO allocation posting where PRCTR change happens to FI. See my expalanations in this thread The specified item was not found. (Real-Time Integration of Controlling with Financial Accounting) for details.
    BR Christian

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