Profit Center is not deriving in Asset acquisation through PO & Direct Acqu
Hi
I have a issue in asset accounting, kindly help me if u know....
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,
Anil kumar
Priya,
I have the same issue now. Did you get any solution for this. If so, please let me know.
Thanks
Sailaja
Similar Messages
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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
SaiI 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 Field (Display Mode) 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
SaiHi
Guess - Check settings in ACSET
Thank You, -
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 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
AmitHi
We are using ECC 6 with document splitting. I have check field status for GL . Profit center is already optional field
Regards
Amit Hingne -
Profit Center is not populating in SPL document
Hi
Would be highly obliged if some one can suggest on the following issue,
_Information related to issue:_
1) SPL Activated
2) Document split activated in SPL
3) SAP ECC 6 (No New GL and splitting activated)
_Issue_
Profit Center is not populating against Recon account line item in the SPL document, generated from Vendor Invoice posting (FB60) in FI, in fact the document splitting is activated for this very reason in SPL, but still the derivation is not happening for recon account line item.
Can some one suggest how the profit center can be derived against recon account line item in SPL document.
Regards
AshwinHi Ashwin,
Whenever you post the issue to the SDN please give the scenario as well means which is the spl document you are posting
With regards,
Venkatakrishna -
Profit center to be derived in VAT account site wise.
Hi All,
My client is a retail customer. They want a profit center to be derived for VAT payable account. We have created VAT payable accounts region wise.These GL will be the same for all stores.
The derivation of profit center should be store wise. Eg . For site 2001, customer 2001 (customer is store) the profit center should be 2001.
I cannot default this is 3keh since I want to derive it store wise.
I tried writting a substituion in GGB1: If Cobal-werks 2001, Cobal-Hkont: 23250, than substitute with constant profit center 2001.
The above substituition is not working.
What could be the other solution for the same.
Regardshi arvind,
As you have correctly said, i ensure the MM people to choose account assigment as A. But how does this Assignment will flow to the Accounts. why i am asking this because, everything related to this has been created by me le., Cost cnter , Profit center. How does it (Account assignment A) will flow to my Profit center/ Cost center. there should be some place where i need to mention like.....if A is selectted it should go here. am i correct? -
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 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
HSHi 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 -
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 BabyHi,
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 -
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
MDKIdeally, 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 -
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
ShibuDear,
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 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.
thanksJagadeesh,
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
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