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

  • 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 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
    Sai

    Hi
    Guess - Check settings in ACSET
    Thank You,

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    >
    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
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    OKB9 setting is required for ASSET??????
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    Ashwin

    Hi Ashwin,
    Whenever you post the issue to the SDN please give the scenario as well  means which is the spl document  you are posting
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    hi arvind,
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    Naveen Kumar.

    Hello Naveen,
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    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
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    GR/IR Account Credit  (Profit center not updating)
    For Account Assignment Category - P (Projects) for both line items Profit center updating,
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    HS

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

    Hi All,
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    Hi,
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    Regards,
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    Hi masters,
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    MDK

    Ideally, this should have been posted in Financials forum.
    Coming to the issue, check the following notes which may help you
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    2)   Note 978159 - Problem with profit center determination
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    G. Lakshmipathi

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    Shibu

    Dear,
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    AJIT K SINGH

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    Hi Experts,
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  • Profit center is not appearing in FBL5N t code

    Hi Friends,
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    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.
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    How ever you can assign profit Centre to customer line items through BAPIs.
    Regards,
    Praisty

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