Profit center in Miro

Dear friends,
When I make a Invoice verification entry for purchase in MIRO, the system is generating an invoice entry along with withholding tax. But the profit center is not picked up in the line item of TDS GL account. In F-43, it is allowing me to enter while simulating but not at the time of MIRO. Can anybody help me out on this issue, how to enter profit center in Line item of TDS at the time of invoice verification.
Thanks
Uma

Hi,
Please check your cusdtomiztion at 3KEH and also go through the note 854944.
Regards
Ravinagh Boni
Rewards me if it useful.

Similar Messages

  • Create Substitution Profit Center when MIRO (invoice)

    Dear all
    How to create substitution profit center and this the requiredment:
    When i create invoice MIRO there is tax account 11701105 and i want to substitute profit center in that account,
    i have create substitution like this, in GGB1 ,>financial accounting> line item >step 1>SYST-TCODE = 'MIRO' AND BSEG-HKONT = '11701105' AND BSEG-WERKS = '1000
    why this not worked, did i miss other config?
    please help
    Best Regards
    adit

    Hi Aditya
    thats true.. MIRO line items do not always have PLANT... You can refer the following notes for this
    0000032654 High level automatic account assignment
    0000105024 Automatic a/c assignment (OKB9) does not work
    0000409520 Goods/invoice receipt: Default account assignment ignored
    If your idea is to populate a Profit center based on Plant, then you would need to use a FI Substitution with user exit RGGBS000 and write your code to fetch the WERKS from preceeding MM document and populate WERKS as well as PRCTR based on it...
    But, before you do this, let me ask you a question.. Are you not using Document splitting in New GL? If you use it, PRCTR gets populated always in all the line items..
    Regards
    Ajay M

  • Using BADI for changing the Profit Center in FI Document during MIRO

    Hi,
    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.
    Pleease help me in this and will give valuable points.

    Hey,
    Use the BADI INVOICE_UPDATE and try with this. Otherwise you try to create Enhancement point to implement your code.
    Note: Inside BADI we can't change the runtime value. So, try to use enhancement point.
    Rewert back for any clarification.
    Regards,
    Saravanan M

  • B/S Profit Center for GR/IR clearing act in MIGO is fine but not in MIRO

    Hi Experts,
    Can you please help on the below as am posting this after reviewing the existing postings:
    We are in ECC 6.0 and implementing Classic GL.
    While posting MIGO and MIRO the GR/IR clearing account (B/S account) is getting the Profit enter from expense line item.
    Requirement is to have the B/S profit center from 3KEH.
    As an option we created one Substitution so getting B/S profit center only for MIGO but MIRO is still getting the exp Profit center.
    How to get the B/S profit center for MIRO also?
    Thanks,
    Sudha

    Hello
    ANy suggestion for question & if solved do let me know

  • MIRO has a different Profit Center thatn MIGO

    Hi Guys,
    We have a PO , whose account assignment has a Sales Order and the Profit center is being picked from this Sales order while the MIGO document is posted.
    However, when the system is posting the MIRO transaction, the system is picking up a different profit center. I can see a different Profit center in the line items in the MIRO document.
    Why does the system pick a different profit center for MIRO ? Also, when i see the MIRO document, all the items are highlighted in yellow..What does that suggest?
    Any ideas why there is a discrepancy in the Profit Center assignment in the MIGO and MIRO documents?
    Thanks a lot.
    Srikanth.

    Hi
    in OBBH, there is no substitution , but i could find one substitution in GGB1.
    It says, if sales office = xxxx, then use this PC.
    I have analysed that , in MIRO doc, the PC is correct as per the Sales order, but when FI document is posted, the PC is different.
    Is it that the Substitution will be triggered when the FI doc is posted??
    Any clues..
    Thanks
    Srikanth.

  • Profit Center in Vendor Line Item (T.Code:MIRO or F-02)

    Hi Friends,
    We are using ECC 6 but Document Splitting is not activated.
    We need Profit Center in Vendor Line Item (MIRO or F-02). How we can make this settings.
    Thanks
    Harani

    You can use  a substitution for populating the profit center in the vendor line. You can also use the user exits.
    Standard way in new GL is to use the Document Splitting featuire to populate the profit center in the vendor line based on other lines.
    If you are using BADI_ACC_DOCUMENT_POST, here you can fill the profit center.
    Regards,
    SDNer

  • Profit Center is not getting captured in Vendor line item from MIRO.

    Dear Friends,
    Profit Center is not getting captured in Vendor Line Items from MIRO Transaction for some New Business Users, where as for Old Users profit center is getting generated at Vendor Line Item.
    We have provided the same authorization of old Users to new business users. (i.e. New user is a copy of old user)
    Please help us how we can the get Profit Center in all transactions will be processed by New Business users.
    I think we need to maintain user based authorization to get the Profit center in vendor Line items processed from T.Code:MIRO in SAP.
    Looking forward for your kind cooperation in this matter
    Thanks & Regards,
    Naveen Kumar.

    Hello Naveen,
    I am not very sure about your query, as you might be knowing that the Profit Center is only updated in New GL tables (FAGLFLEXA, FAGLFLEXT) and hence the Vendor relavant tables would not.
    The profit center information in the split lines or the line of the 'General Ledger View' are only displayed within transaction FAGLL03 which read the 'new' table for the NewG/L.
    About profit center wise reporting, when New GL is active Please review attached consulting SAP note:
    - 826357     Profit Center Accounting and new general ledger in
    I hope this helps. If not, please provide an example of your requirement.
    Thanks and regards,
    Suresh Jayanthi.

  • Profit Center Not coming in Vendor Line Item in MIRO

    Hi Experts,
    We are facing one problem when we are posting miro in one plant profit center is coming in vendor line item in miro. But when we are posting miro with the same material code but with different plant same company code. But in miro vendor line item profit center is not coming.
    What mistakes we have done in spro.
    Kindly help me out.
    Regards
    GR

    Hi
    Normally vendor line item will not carry profit center, hence I think this is populated through some enhancements.
    Hence you may need to analyze with the help of an Abaper.
    Regards

  • Profit center assignment for Tax Component value in MIRO

    Dear SAP Gurus,
    As per our clents requirement the Tax component has to be posted to a Profit Center while doing MIRO.
    How to deal with this.
    Profit center default assign during MM transaction
    Account Assigned PO:
    1.     The Cost center/Asset and GL  is assigning in PO for each line item
    2.     Conditions for each line item
    3.     Tax code for each line item
    Goods Receipt:
    1.     GR/IR clearing Account as per PO (Account Assignment as per Default GL and as per PO -CC & PC)
    2.     The Conditions Account assigned as per PO (Account Assignment as per Default GL and as per PO -CC & PC)
    3.     Tax code value: Account Assigned as per PO (Default GL as per Assignment, but without PC Assignment)
    Invoice Posting:
    1.        GR/IR clearing Account as per PO (Account Assignment as per Default                  GL and as per PO -CC & PC)
    2.     The Conditions Account assigned as per PO (Account Assignment as per Default GL and as per PO -CC & PC)
    3.     Tax code Value: Account Assigned as per PO (Default GL as per Assignment, but without PC Assignment)
    pl help in solving the above problem.
    thanks in advance
    APPA RAO K.

    Hi,
    Try SAP Note 105024, 409520.  That might be of help.
    Thanks
    Krishna.

  • Difference in Profit center for GR/IR account in MIGO & MIRO Transaction

    1) We have created material 106267 with material type ROH. We have assigned profit center 1001052999 (common profit center) to material.
    2) We have created WBS element MUM-RIV002.SS.RC.RF with profit center 1001052002.
    3) We have created PO 4000000236 for account assignment category u2018Qu2019 for the above material with WBS element MUM-RIV002.SS.RC.RF   . After posting GRN for PO 4000000236 we have identified that for GR/IR account profit center is taken from material master & for stock account profit center is taken from WBS element.
    Please find the below Flow
    In MIGO
    Entry
    Accounting Document number in Entry View
    5000001125
    PSKY          G/L Code      Description
             Amount
         Curr.
              Profit Center
         WBS element
    89          231101     RAW MATERIAL STOCK     2,000.00     INR          1001052002     MUM-RIV002.SS.RC.RF
    96          162101     GR/IR-Material     -2,000.00     INR          1001052999     MUM-RIV002.SS.RC.RF
    Document number in Ledger View
    L.item     PK     SG     Account     Description         Amount     Curr.     Tx     Profit Ctr     WBS element
    1     89          231101     RAW MATERIAL STOCK     2,000.00     INR          1001052002     MUM-RIV002.SS.RC.RF
    2     96          162101     GR/IR-Material     -2,000.00     INR          1001052999     MUM-RIV002.SS.RC.RF
    3     50          162001     InterSegment Clrg     -2,000.00     INR          1001052002     
    4     40          162001     InterSegment Clrg     2,000.00     INR          1001052999     
      It should take profit center from WBS element for GR/IR account & Stock account but for GR/IR account profit center is taking form material master & for stock account profit center is taking from WBS element.
    MIRO
    Entry
    Accounting Document number Entry View
    5100000657
    PK     SG     Account     Description         Amount     Curr.     Tx     Profit Ctr     WBS element
    31          100000     Ambuja Cement Ltd     -1,996.00     INR     V4          
    86          162101     GR/IR-Material     2,000.00     INR     V4     1001052002     MUM-RIV002.SS.RC.RF
    40          254001     VAT Receivable     80     INR     V4          
    50          172103     TDS PAYABLE -194C     -42     INR               
    50          176101     WCT-TDS payable     -42     INR               
    Document number in Ledger View
    PK     SG     Account     Description         Amount     Curr.     Tx     Profit Ctr     WBS element
    31          160100     CRS-Domestic Supp     -1,996.00     INR     V4     1001052002     
    86          162101     GR/IR-Material     2,000.00     INR     V4     1001052002     MUM-RIV002.SS.RC.RF
    40          254001     VAT Receivable     80     INR     V4     1001052002     
    50          172103     TDS PAYABLE -194C     -42     INR          1001052002     
    50          176101     WCT-TDS payable     -42     INR          1001052002     
    In the MIRO Accounting Document profit center for [162101] GR/IR-Material A/C has taken from WBS element
    Please note that we are using document splitting with Profit center is mandatory
    We have created same scenario for Cost center. After posting the GRN profit center is taken from cost center for both GR/IR account in MIGO & MIRO accounting documents.
    Plez help

    Hello
    ANy suggestion for question & if solved do let me know

  • Profit Center Balancing error while posting MIRO

    While I am passing a MIRO for a Service PO which has a WBS element as a cost object, facing a Doc Split Error u201C Balancing field profit center in the line item 001 not filled"
    Service Entry was correctly posted and the Accounting Entry for it is :
    1)     Exp A/c            Dr     100/-               Profit Ctr 123
    2)     To GRIR Clearing A/c      Cr      100/-               Profit Ctr 123
    You may note that the Vendor has a withholding tax code activated for invoice booking in the master and TDS is applicable in this case. VAT deduction is also applicable in this. Profit Center 786 was defaulted for the TDS Payable A/c using the T Code FAGL3KEH.
    While simulating the MIRO after the above service entry sheet , I am getting the below accounting entry:
    1)      Vendor           Cr     86/-          Profit Ctr  Blank
    2)     GRIR Clearing A/c        Dr     100/-          Profit Ctr  123
    3)     VAT Input Credit      Dr     6/-          Profit Ctr  Blank
    4)      TDS Payable A/c     Cr     20/-          Profit Ctr  786
    But the error is since the vendor line item is not getting filled with the profit center and hence the MIRO is not getting posted.
    I know that this is definitely a splitting rule error but I am not sure  in which split rule I should change the configuration.
    Can any one please guide me  since the requirement is very urgentt and critical.
    Thanks a lot in advance.
    Gemini

    Hi Tarek
    I have checked the following in my system :
    1) Document Type RE which is being used for MIRO and the classficiation
    the same in of this document type is : Business Transaction 0300 (Vendor Invoice) and Variant
    is 0001 (Standard)
    2) Document Split Method used in our system is 0000000012 and not a Z.......
    3) Document Splitting Rules for the above combination of Vendor Invoice (0300) and Transaction Variant 0001
    Profit Center is not being filled in the line item 001, which is the vendor one.
    I have checked the base item category of 03000 (Vendor) and I found the following in it :
    01000     Balance Sheet Account
    01100     Company Code Clearing
    01300     Cash Discount Clearing
    05100     Taxes on Sales/Purchases
    05200     Withholding Tax
    06000     Material
    07000     Fixed Assets
    20000     Expense
    30000     Revenue
    But you may note that none of the above items are being checked for Automatically Split box.
    Can you please advise further on this issue. Also can you provide your contact number so that I can call you since the issue is very critical in the production system.
    Regards
    Gemini

  • MIRO Error - Balancing field "Profit Center" in line item 001 not filled

    Dear Experts,
    Recently we upgraded to ECC 6.0 from 4.6C. We implemented new GL functionality.
    We have also introduced new Profit Centers and have updated the same in Material Master.
    Now, the new Profit Centers are valid from 01.04.2009 till 31.12.9999.
    Now my problem is while doing MIRO after 31.03.2009 for old PO's i.e. the PO's which were created before 01.04.2009 the system gives me error "Balancing field "Profit Center" in line item 001 not filled".
    This is because for the particular line item it picks the profit center from material master, but the validity of that (NEW) profit center is from 01.04.2009 whereas I want to do the posting in back date i.e. for eg. 28.03.2009. Due to which it does not get any profit center.
    How do I resolve this problem. Is there any exit or BADI to do the same.
    Regards...

    Hi
    There could be multiple reasons for this. Pls check on:
    1. For the Expense Account assigned in DIF, have u made the assignment for deriving Profit Center & Business Area in T Code OKB9
    2. Ask your FI Consultant to check the Splitting Characteristics for the MIGO. Check the Splitting Characteristics assigned to the Accounting Document Type assigned to T Code MIGO. Also check if all the GL Accounts have been assigned a splitting characteritics. The path is:
    IMG> Financial Accounting(New)>General Ledger Accounting (New)>Business Transactions>Document Splitting
    3. Do you maintain profit center as a default in material Master? If yes, check if the same has been assigned in the view extended for the plant concerned?
    Pls check the settings. If any doubt, revert back.
    Thanks & Best Regards,
    rahul.

  • Profit Center is not appearing in MIRO

    Hi,
    I have raised purchase order for asset. While doing MIRO with reference to purchase order profit center is not appearing. I check MIGO document profit center is appearing in MIGO document. 
    I have maintained profit center in Material Master.
    OKB9 setting is required for ASSET??????
    Please help
    Regards
    Amit

    Hi
    We are using ECC 6 with document splitting. I have check field status for GL . Profit center is already optional field
    Regards
    Amit Hingne

  • Default profit center when posting vendor invoices thru MIRO, FB60 and FB65

    Hi,
    My requirement is to default profit center at item level while posting vendor invoices using transactions MIRO, FB60 and FB65.
    can anyone please provide some inputs on this.
    Thanks for your help.
    Lucky

    Hi,you need to customize doc splitting.
    1.You need to clasify all accounts from future document in  Document Splitting-Classify G/L Accounts for Document Splitting(e.g. all accounts 2000) 03000-VENDOR.
    2.in IMG: Classify Document Types for Document Splitting    check for Document type  transaction and Variant (e.g. Doc=KR, Trans.=1010, Variant= 0001)
    3.In IMG:  Activate Document Splitting   check  assigned method(e.g. 000012)
    4. in IMG- Document Splitting-Extended Document Splitting-Define Document Splitting Rule
    For find your method and transaction(e.g. Method=00012, trans.=1010) and double click on Item categories(on left of the top of screen)
    There'd be record with category from first step (e.g. Cat.=0300), select one and double click on Base item cat. - there'd be Category 0300 and with check box Automatically split.
    I hope it'd be helpful

  • Balancing field "Profit Center" in line item 001 not filled in MIRO

    The error Balancing field "Profit Center" in line item 001 not filled while doing the MIRO for asset PO only
    Please help me out to set the error
    chris

    Hi,
    The problem is due to document splitting active. Go to Define document splitting splitting characteristics for general ledger accounts and remove the mandatory tick mark for the profit center.
    IMG => Financial Accounting (New) => General Ledger Accounting (New) => Business Transactions => Document Splitting => Define Document Splitting Characteristics for General Ledger Accounting
    Remove mandatory field for profit center.
    or
    Maintain the profit center for asset PO to get the profit cennter in  MIRO transaction
    Thanks
    Prasada

Maybe you are looking for