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

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Hi Bharathi,
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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.
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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
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And when we do the Invoice Receipt
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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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We are using document splitting functionality with profit center mandatory for any kind of posting.
Scenario-Asset purchase through PO:
1.Purchase Order -created
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Scenario-Asset Purchase from vendor
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Hi masters,
While doing MIRO, we are getting the error message like Profit center c.code/profit.center does not exist .
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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
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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.

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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.
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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 ....
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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.
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OB41 - Change field status for posting key 01.
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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
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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".
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Krishna.

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

Profit center is not showing

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