Profit center is not updated in a PO Account assignment

Hi,
I have a requirement to change plant and profit center on PO items. I use account assignment category - A - Asset on PO.
I was not able to change profit center on PO item even though i changed plant on item. I am using BAPI_PO_change to update plant and profitcenter. Another observatio is that profit center gets updated at EKPO but not in EKKN.
For some po's i was not even able to change profit center on ME22N also.
Inputs are appreciated.
Priya.

Priya,
I have the same issue now. Did you get any solution for this. If so, please let me know.
Thanks
Sailaja

Similar Messages

  • Change the Profit Center in Sales Order line item's Account assignment tab

    Hi Gurus,
    I need to change the Profit Center at Sales order Line item in Account Assignment Tab. Currently  The Profit center is coming from Material Master for the Line Item's Material as default but I have to change / overwrite  that.
    Can any body provide me how can i achive that means
    Any User exits, substitution or any thing ?
    I tried MV45AFZZ but i am not able to find out the right place where I can change COBL-PRCTR.
    Sony

    Hi
    There is perform which moves the values to VBAP field.
    This PRCTR field is stored in VBAP (i.e., SO line item table)
    USEREXIT_MOVE_FIELD_TO_VBAP
    Hope it works.
    VVR

  • 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

  • Profit center wise not updated

    Dear Sapguys,
    In production transaction data its not updated with profit center and business area now i want updated, please guide me Hpw to update
    Regards
    Hanuman

    Are you posting to cost centers and business areas while posting your transactions. In field status group make cost center and business area as mandatory fields. simulate your transactions and post it. Check the respective accounting documents in fb03 with document number. let me know if you want detailed explanation. I can help you.

  • Profit Center Plans not updated in the reports

    Dear All
    We have an issue with the COPA Plan allocations.  We have several versions that we use for planning.
    We have run  the plan allocatins in 0 version and the figures have flowed from Cost cneter to profiot center to copa.
    for other versions, the plans have gone into COPA, however does not appear in the profit center reports, the cost center balance also has become zero.
    Do you have any idea what the root cause could be?
    (Profit center line itesm are activated for these versions.,)
    Thanks
    Gayani
    Edited by: gayani16k on Jun 13, 2011 6:38 PM

    Hi
    You can try IMG > Financial Accounting (New) > General Ledger Accounting (New) > Planning > Transfer Planning Data from CO-OM
    May be the integrated plan setings was not activated for these versions
    br, Ajay M

  • 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.

  • 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

  • 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,

  • 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 auto assigned to B/S account

    Hi all,
    I actived document splitting function. When I post in FB50, Profit center is assigned to P/L account by me but it is not automatic assigned to B/S account. Follow our solution, I want the system auto enter same Profit center for P/L and B/S account.
    How to the system auto fill Profit center which was assigned to P/L account by me for B/S account?
    Thanks a lot

    hi
    Is the profit center field checked as mandatory in document splitting characterstics for general ledgers, and please check once the general ledger view
    krishna
    Edited by: achantakrishna on Sep 9, 2011 12:03 PM

  • 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 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

Maybe you are looking for

  • How can I connect my PowerBook G4 to my friend's Internet service?

    My friend has a new iMac G5 and I'm going to her home to teach her some Mac tricks. I want to bring my laptop so I can show her how to download photos, mail, etc. How will I hook up to her Internet service? At my home, I have a network that works bet

  • Why is my mac freezing, why is my mac freezing

    my mac keeps freezing and i have to turn it off to make it work again, also the screen is disfigured and flickering in different places

  • Aperture 2.1.4 Colors lost on export

    I'm working with Aperture 2.1.4 on Mac OS 10.7.5. I shoot in RAW. Make adjustments in Aperture. Export jpegs. Color profile: sRGB. I have begun to intermittently have an issue where certain colors in certain photos do not get exported. In the past, I

  • How do I get Safari to automatically open Word, Excel, Etc. files?

    I can't get Safari to automatically open Word, Excel, Powerpoint, etc. files when I click on them from a Web site or Web-based email. They are automatically downloaded, but not opened. PDF files, and other "safe" file types, open automatically. The "

  • SQL Developer 2.1: Poor performance on 11g

    We are experiencing poor response times for queries using sql developer 2.1 with our new 11g upgraded database (11.1.0.7). A bit of investigation has shown that a simple select 1 from dual; causes SELECT table_owner, table_name FROM all_synonyms WHER