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

Similar Messages

  • Profit center is not appearing in FBL5N t code

    Hi Friends,
    My business(ECC 6) is posting customer JV in f-02 .he is givivng profit center and costcenter while posting document . After that run FBL5N t code in that list for particular coustomer code profit center is not appearing ....
    why it is not appeering in fbl5n.
    thanks

    Jagadeesh,
    You cannot view profit centre in FBL5N for normal open items, as you cannot assign profit centre to a Customer line item i.e. with posting key 01 customer debit.
    How ever you are saying that you can view for some special GL transactions. If you can see profit Centre for both the line items you can view in report.
    I hope you can assign profit centre to customer line item while posting document.
    OB41 - Change field status for posting key 01.
    In general you will not assign profit centre to Customer line item. Profit Centre will be assigned to your revenue account.
    How ever you can assign profit Centre to customer line items through BAPIs.
    Regards,
    Praisty

  • Vendor to vendor entry-profit center field not appearing in line item

    Dear Sir/Madam
    We have gone live with New GL Implementation. Last month we have implemented it.
    Now we are passing entries from vendor to vendor. It is transfer entry from one vendor to another through T code FB01.
    we have made the profit center field mandatory in the Reconciliation GL account Field status group. Also we have made the profit center field mandatory in the Posting key 21 and 31 field status. The profit center field is not appearing in the line item because of which we are not able to post the entry.
    Kinldy help us to resolve the issue.
    Prashant Zinge

    Hi Prashant,
    As mentioned by all here.. it is correct that you do not have profit centre in Vendor line items..
    As I understand it is a one time activity.. of transferring balance from one vendor account to another vendor Account.. so you can use a clearing account to transfer the balances.. this way your entries will increase but you will be able to post w/o any customisation. You can also use LSMW to post this.
    Regards,
    SAPFICO
    Edited by: SAPFICO on Jun 20, 2011 11:49 AM

  • 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 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

  • Profit center is not found

    Hi masters,
    While doing MIRO, we are getting the error message like Profit center c.code/profit.center does not exist .
    I have cheked in KE53 profit center is created and validity is also 01.01.2011 to 31.12.9999. Although i am getting the error message. Please suggest me on this.
    Thanks
    MDK

    Ideally, this should have been posted in Financials forum.
    Coming to the issue, check the following notes which may help you
    1)   Note 204787 - KM026: Profit center &1/&2 does not exist for &3
    2)   Note 978159 - Problem with profit center determination
    thanks
    G. Lakshmipathi

  • Profit Center  is not updating in Vendor line item

    Hi Experts,
    For my GL postings in F-43, F-41, F-53 ,F-54 and F-28 the 1st line item corressponds to Vendor or Customer, the profit center is not updaitng the values and shows nill. We have given check in Exit and Substitution but its not updating in BSEG structure as its functioning like loop.
    Pls advise, how to resolve it.
    thanks & reagrds
    sankar.

    Hi Bharathi,
    thanks for your prompt reply.
    But as per my Client requirement, we need to pass the profit center values to the vendor/customer line items also.In such case, what' s the solution?
    Pls advise.
    regards
    Sankar/Brahma

  • PO Profit Center is not coming in Goods Receipt

    Hi Gurus,
    1. We are creating a PO with Account Assignment WBS and in line item we are able to see the Profit Center and this purchase order Account Assignment Category - Q (Proj. make-to-order).
    2. In material master we dont have any Profit Center
    3. In WBS we have Profit Center
    4. When we do the GR - Profit center is not coming.
    Material Account Dr   xxxxx (profit center is updating)
        To GR/IR Account                 xxxxx (There is no profit center)
    And when we do the Invoice Receipt
    GR/IR Debit xxxxx (profit center is updating)
    Vendor Credit    xxxxxx
    At the same time when we create the PO with  Account Assignment Category -P (Project) we are getting the Profit Center in both line items
    Material Account Dr   xxxxx (profit center is updating)
        To GR/IR Account                 xxxxx (profit center is updating).
    How Purchase Order Proft Center is determining into Goods Receipt.
    Is there any different Rule for Account Assignment Category -P (Project) & Q (Proj. make-to-order)
    Thanks
    HS

    Hi Alex,
    Thanks for your reply.
    My question is for Account Assignment Category P (Project) Profit Center is updating. But AAC: Q (Project make order) is not updating the Profit center in Goods Receipt.
    Account Assignment Category -Q
    Material Account Debit  (Profit center updating)
    GR/IR Account Credit  (Profit center not updating)
    For Account Assignment Category - P (Projects) for both line items Profit center updating,
    Material Account Debit  (Profit center updating)
    GR/IR Account Credit  (Profit centerupdating)
    Thanks
    HS

  • Migo reference document not appearing in miro for frieght conditions

    Dear all,
    I ahve done migo for a po and i have checked GR based invoice in PO.When i am doing MIRO i am not getting the migo reference number for frieght condition where as the migo reference number is appearing for base price.How to get that migo reference number for frieght conditions also.
    thanks in advance
    regards
    vithal

    Sometimes the the MIGO creator might have reversed the same. In such cases the reversal document may be with different number in the same series and both posted & reversed documents will not appear in MIRO. Since you might checking with posted document number, you are seeing the blank in MIRO. In such cases, just enter the PO number in MIRO, give date & reference number press Show PO structure button in the left corner. You will find the following screen
    Expand the required once. The following screen appears. In this both positive & negative numbers with same reference & document type appearing are the reversed documents.
    Hope this is clear

  • Error Message-- For Balancing field "Profit Center" is not filled

    Hi All,
    When I do Shipment Start get Error-Message for Balancing field "Profit Center" is not filled!
    A PGI for the DNXXXXXXXX is not possible!
    Can u please help me how to resolve this issue ?
    WM Baby

    Hi,
    AS per configuration , there is prifit centre assignment  .Enter the profit centre in the field of profit centre by the help opf F4.
    Regards,
    Andra

  • Profit Center Field Not deriving during Asset Postings

    We are using document splitting functionality with profit center mandatory for any kind of posting.
    Scenario-Asset purchase through PO:
    1.Purchase Order -created
    2.At goods receipt error is coming balancing filed is not filled (bcoz asset is not a material), for materials we are giving profit center. in the asset master i assigned cost center, still profit center is not deriving.
    Scenario-Asset Purchase from vendor
    purchasing asset directly from vendor through F-90, against asset line item we have to assign profit center. Cost center & profit center is coming in display mode. in the asset master i already maintained cost center, still profit is not deriving.
    I already done config for field status asset account number (G067) andPosting Keys (70,75). I also checked note no.684659.
    how profit center will be derived for any kind of asset postings.
    Thanks
    Sai

    I think you might be using the account assignment category 'A' in the Purchase order for asset purchase. Please check the IMG for account assignment category thru transaction 'OME9'. For the relevant account assignment category you are using in the PO, tick the checkbox against 'Derive acct.assgt.'
    That should solve your problem.
    Regards,

  • Profit Center is not taken from Material Master

    Dear all,
    When we post material-related items from SD or MM with link to material/plant (as additional account assginment) then Profit Center is taken from Material Master. But when I manually (FB01 or even FBR2) post similar item with link to material/plant (as additional account assginment) then Profit Center is not taken from Material Master.
    Why this happen? How to fix it? We need to derive Profit Centers from Material Master for items that have links to material and posted via FI.

    >
    Jigar Thakkar wrote:
    > Hi,
    >
    > It will also take effect in FI, as we have defined the same. Status will be 3 (Other transactions + cross-company (orders + billing doc.) for Subsitution in T code 0KEL
    >
    > Regards,
    > Jigar
    Just checked this. It's not worked. This subst. not even called (I've checked w/ active Trace).
    So, the question is still open. How to derive PCtr from material in manual FI (FB01, FBR2) transactions.

  • Profit center is not showing

    Dear Sir,
    we created invoice and when we checking the accounting entries , profit center is not showing in all line item. profit center is showing some of the line item only in the accounting entries.
    when we click on the GENERAL LEDGER VIEW button where we can see profit center in every line item in the accounting entries.
    please direct me resolve this issue
    Thanks
    Shibu

    Dear,
    In Sales order/Billing Documentthe Profit Center determine from Material Master.Please check the same has been
    maintained for each material and same can be confirm in Account Assignment Tab in Sales Order at ITEM LEVEL.
    Regards
    AJIT K SINGH

  • Profit center is not read in BAPI_ACC_DOCUMENT_POST

    Hi Experts,
    I have enabled profit center for an expense account, 
    in BAPI_ACC_DOCUMENT_POST it keeps stated the error that profit center is not read. Is there any other way to use this BAPI with the profit center enabled for the expense account?

    Hi Anup,
    The error does not reflect on BAPIACGL09-PRCTR. As i also activated the AP's special GL account to be profit center required. The error reflects in the special GL acct, unable to read profit center for the special GL account.
    Error msg: Field Profit Ctr is a required field for G/L account FNW 15530
    GL 15530 is the special GL for AP account: 200994

  • Profit center is not Detemined in sales order for a scenario below

    1. profit center is maintained in Material Master
    2.Create a sales order and enter the item , hit the enter key, Profit center is shown,
    3. Now delete the plant at item level and hit enter, Profit center is not shown,
    4. NOW ENTER THE PLANT AGAIN AND HIT THE ENTER KEY, THE PROFIT CENTER IS NOT SHOWN AT THE ITEM LEVEL,
    thanks is advance for the help !!

    Hi,
    Ensure that the profit center is assigned to your Sales order.
    Also maintain the following settings in copy control.
    Goto the T.Code "VTFA".
    Select your valid combination.Details.
    Double click on "Item".Select your Item category.
    Details.
    Maintain "Copy requirements" as "002".
    Data VBRK/VBRP as "002".
    Regards,
    Krishna.

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