Profit center issue
Hi
one of our billing documnet has got cash pricing procedure assigned to it. Accordingly, when a billing document is created, certain G/L is getting debited instead of customer account. We are also crediting same G/L account thru VKOA settings. e.g.
Debit G/L 300000 $100
Credit G/L 300000 $100
G/L 300000 is created as a revenue cost element in CO.
Now the issue is,
Does revenue cost element requires assignment to CO object ? DO we need to give cost center in default settings ? If not then, I am getting error - G/L 300000 requires assignment in CO
If I give cost center in OKB9, only the first line item is getting cost center thereby not matching in Cost center accounting. How to get cost center in second line item. IN this case, profit center for these tw line items will also be different. First line item will get from default of the cost center in OKB9 and the second one gets from sales order.
If no cost center is required, then also, first line item does not get profit center assigned to it. On the other hand , second line item gets the same from sales order.
Can anyone help me in this regard ? Either both line items should get same cost center ? PC or if no cost center at all, then, same profit center in both line items
Regards
Raj
Hi
It dosen't help.
My question is if the same G/L is getting profit center in the second line item, then why cant in the first line item also ?
First line item is determined by cash pricing procedure. Second line item is determined by condition type in regular pricing procedure. SAme G/L is deterimined in both of these line items.
If I maintain defauld cost center for this G/L in OKB9, first line item takes that wih default profit center of that cost center. However second line item does notget any cost center but gets profit center from sales order
What I want is either it should take cost center as first line item or both line items shiould take profict center from sales order
Help
Raj
Similar Messages
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Cost Center assign Profit Center Issues
Hi Controlling Expert,
i have one issues regarding, Cost Center assign to Profit Center
wht happened , we have made MIS Report Thru Report Painter KE80, we have map based on Primary Cost Element, at the time of Business Transaction, we have capture the Finance Cost center i.e FI000, Marketing Cost center i.e MK000 , HR Cost Center i,e HR000 and assign the same cost center FI000 to Profit Center i.e FI000 also same name, respectively. in MIS report there is two Head i.e Sustaining Cost and Development Cost ,where we have to capture only Cost center for Sustaining Cost related to display i.e FI000, MK000 and HR000. KE80 report belongs to Profit Center wise you can see the Report. But same FI000, MK000 and HR000 also updated related with business transaction and capture above cost center like in depreciation GL Amount 1000 cost center FI000 and sustaining cost also updated the same amount 1000 because we have assign FI000, i.e wrong . last 3 months post the amount now wht should I do for not updated sustaining cost, as I understand , should be delete sustaining Cost as well Development, and later on we can take report from KSB1 for FI000, MK000 and HR000, for management purpose, so if I cannot assign profit center FI000 to Cost Center .kindly correct me whether ryt or wrong. Coz Fianance, HR cost and marketing is only cost center. not suppose to assigh profit center, in this case how Profit Center removed from Cost center. kindly let me knw, or give me other option.
wen we see the report same Profit Center showing two times along with amount i.e wrong coz of Sustaining Cost we have assign Profit Center
in this report particulars are Below
Revenue : Relevant GL ( At time of Business Transaction we have captured the Relevant Profit Center i.e Finished Product i.e R100: RA Tube
and RA Tube R100 assign with same Cost Center R100.
B.Material Cost : Relevant Primary Cost Element
Manpower : same like Above
2.Energy : same like Above
3.Consumption : same Like Above
Conversion Cost (1+2+3)
Sustaining Cost : Here we have given Profit Center i.e FI000, MK000 and HR000 these profit center assign
Development Cost : Here we have given profit Cente EN000
Profit (A-B-C-D-E-F)
G.Depreciation : Relevant Primary Primary Cost Element
Financing Cost : Relevant Primary Cost Element
I. Other Income/Loss : Relevant Primary Cost Element
PBT : (F-G-H-I)
Kind regards
Pranav Kr. Gupta
SAP FICO Consultant.Hi Pranav
You are logging same issue twice. I didnt see any difference in the two threads though.
If its the same issue, request you not to repeat this in future.
KE80 report two times value effected
Regards
Mustafa -
Profit Center issue when executing GR55
Hi Experts,
I was reported by the business users that they see transactions with the Dummy Profit Centers when they run report for Balance Sheet and P&L Statements. They dont want to see any Dummy Profit Center Report Transactions in their financial statementsin both BSand P&LStatements.
For example a number of Documents posted against same G/L account and few of them have dummy profit centers, users doesn't want to see them.
I already checked in tables BSAD,BSID, BSIS,BSAD, BKPF,BSEG
TCodes: FAGL3KEH (No default profit centers allocated to anyone of the company codes), FBL3N, FBL5N, VF03
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Thanks,
Andy RogerRefer to the IMG Activity Documentation for the following IMG Node.
Financial Accounting (New) -> General Ledger Accounting (New) -> Master Data -> Profit Center -> Create Dummy Profit Center
Here is the documentation:
Create Dummy Profit Center
This function lets you create the dummy profit center for the current controlling area.
The dummy profit center is updated in data transfers whenever the object to which the data was originally posted (cost center, order, and so on) is not assigned to a profit center. This ensures that the data in Profit Center Accounting is complete. You can later send the data on the dummy profit center to the other profit centers using assessment or distribution.
You create the master record for the dummy profit center using this special transaction. To change or display it, use the normal profit center maintenance functions.
The name of the dummy profit center is displayed in the controlling area settings for Profit Center Accounting.
Prerequisites
The standard hierarchy must exist for the current controlling area.
Actions
Enter the name of the dummy profit center. The rest of the steps are the same as when you create a normal profit center.
Choose the function Extras -> Set controlling area first to make sure that the correct controlling area is set.
I am guessing this is where your dummy profit center postings are coming from (a cost center / order or some other account assignment object that is not assigned to a profit center). It should be mandatory (in your month-end close) to run reports on dummy profit center(s) and move balances, if any, to the real profit center, before you pull financial statements. -
In OKKP T code what is the impact, if we select Profit center option.
Generally we have selected Projects and Cost objects. But are in CRM Implementation process, in that scenario below error we are getting.
Account-based PCA not active in year 2011 in controlling area XXXX (Notification I KM 029).
Error occurred during determination of profit center (Notification E IAOM 039)
Error occurred during creation of internal order (Notification E IAOM 018)
If we select Profit center options in OKKP issue will be resolved because we did same in sandbox. But any major impacts, please let me know.
Note: We have implemented New GL.No In oke5 we dont have 2011 fiscal year .
Please suggest any impacts if we select in OKKP.
This problem in ECC 5.0 ( New gl is there)
But we have ecc 6.0 Also. There in okkp we have selected Profit center.
Edited by: sumathi lakshmi on Nov 21, 2011 11:06 AM -
Dummy Profit center issue while posting the transaction in FB60
Dear SAP friends,
We have implemented ECC6.0 version,
I have the below issue:
I am posting the document in FB60 transaction: after simulating the document system is throwing the error "Profit center 9937/FIREPRODMY does not exist for 14.08.2009"
Message no. KM700
Document spilitting active at Business area level..
In 0KE5( maintain controlling area settings) I have not given the Dummy profit center.
Eventhough it is asking for Dummy profit center while posting, Please let me know apart from the 0Ke5 settings do i need to remove the dummy profit center anywhere in the Config.
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No sunstitutions are active in the system.
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My client going live on 17th Aug 2009.
Regards,
AnandHi,
Check the validity period of the Profit Center 9937/FIREPRODMY. The valid from period should have the date same or earlier than 14.08.2009
If not then change the profit center master data to be valid from an earlier date (Tcode KE52). Steps-
KE52 - Profit Center FIREPRODMY
Click Change Validity Period (Ctrl +F1)
Valid from - put a date earlier or equal to 14.08.2009
Click Activate (Shift + F1)
Thanks, -
Material Extension Profit Center issue
Another Issue:
u2022 While extending material from plant to depot(depot is also a plant)
u2022 Error message is u201CDO want to change the profit center, but in material stock still existsu201D
u2022 Plant (phillaur) and Depot(ahmadabad),Phillaur having one profit center,ahamdabad is having another profit center.
u2022 Here it should allow the material(plant-phillaur) to extend (depot-ahmadabad).
Please give me ur valuable inputsHi
Whenever you are extending a material to new plant, then you can use same profit center or different profit center. If there is no stock then you can change profit center. But in your case it is coming for new plant - material combination which should not come. However you can change it if there is no stock.
Thanks -
Profit center issue in MIGO FI docuement
Dear all
We have created material 123456 with material type ROH. We have assigned profit center XYZ (common profit center) to material.
2) We have created WBS element MUM-RIV002F with profit center ABC
3) We have created PO 4000000236 for account assignment category u2018Qu2019 for the above material with WBS element MUM-RIV002F . After posting GRN for PO 4000000236 we have identified that for GR/IR account profit center is taken from material master XYZ & for stock account profit center is taken from WBS element.ABC
But our requirement is that GR/IR profit center should take from WBS element not from material master
Regards
Kailas UgaleHi,
Profit Center for GI / IR account during MIGO posting will be defaulted from material master as per SAP standard process.
probable you have to apply enhancement to update profit center from WBS element.check with technical consultant on the same.
Best Regards
Sanjay Dhanani -
Profit center issue at the time billing from SAP CRM
Hi,
we are using SAPR/3 4.7 & SAP CRM 5.0.
we are creating service orders in CRM .
After completion of service order we are doing billing due list & billing in SAP CRM. Then we are releasing billing document to R/3.
Here problem is i dont have profit center field in SAP CRM for teh Service Product.
at the time of the releasing teh billing document system is picking teh dummy profit cenetr .
But i need to post teh billing document for teh respective profit center.
Can you help some body.
Regards
ChandraSee Note 386391
The CRM Server is connected to an R/3 System that can be used to map Controlling and Profit Center Accounting. This note describes how the profit center is determined in the CRM integration.
In the sales process and in service processing, the profit center is determined during the replication into the R/3 System and is stored in the translator. -
Profit Center issue in new G/L Message no. KM814
Profit Center Accounting control settings incomplete in controlling area u2013
I want transfer one customer amount from one profit center to another profit center
When I am using the T.code : 9KE0 u2013 Enter for transfer posting system giving error message is
Prof. Center Accounting control
incomplete in controlling area
when double click on the error message its giving details
Prof. Center Accounting control settings incomplete in controlling area 1000
Message no. KM814
Diagnosis
The Profit Center Accounting control settings are incomplete in controlling area 1000.
Procedure
Analyze the Profit Center Accounting settings in controlling area 1000 under Analyze settings and correct them under Maintain controlling area settings.
That is showing the message I need to activate the profit center a/c in the controlling area
But in my client we r using the ECC6 with document splitting my profit centers are not created as cost object if activate pofit center a/c in CO what will be effect on the existed system or else any one having correct solution for the same of transfer posting of profit center to profit center
Thanks in Advance
NarenHi ,
Why are you using 9KE0 transaction when you are working with New GL ? It is a transaction pertaining to Classic PCA and you are no longer supposed to use that transaction. If you want to carry out any rectification entry then you may use transaction F-02 to do that.
Regards,
Venkat. -
Hello Gurus,
If New GL is activated, do we still need to attach Profit Center to Controlling Area? Some one checked the Profit Center Accounting in the Controlling Area and we did uncheck that profit center accounting indicator on Controlling Config as the New GL is activated. What are the implications of checking and unchecking the indicator for profit center accounting when new GL is in the implementing state? I appreciate your inputs.
Thanks
Moderator: Please, search before postingHi,
Please refer to the below link:
Profit Center Accounting in ECC 6.0 New GL Accounting
Regards,
Kiron Kumar T. -
FI: Business Area and profit center Issues
Hi Sap Gurus
Could you please help me with the following error
We have business areas defined as 1001 so on to 1006 and we have defaulted the profit center and business areas in the cost center master data and when I am booking expenses pertaining to two different business areas cost center for ex:-
001 31 1001 0000200055 A & A Holdings 14.000,00-
002 40 1001 0076003000 PlacemtRecruit Chrg 10.000,00
003 40 1002 0076003000 PlacemtRecruit Chrg 4.000,00
The system is throwing up the following error
Balancing field "Profit Center" in line item 001 not filled
Message no. GLT2201
Diagnosis
The field Profit Center marked as balancing is not filled with any value in line item 001, even after document splitting.
System Response
The document cannot be posted.
Procedure
First check your entries.
Additional causes could be:
u2022 No value can be derived for this field from the current document data.
u2022 You have entered a document type that is not designed for this business purpose.
Can someone provide a solution please as this is go live critical for us now
Thanks in advance
PSNGHi,
Actually, we have all three scenarios, profit center, segment and business area..
As suggested, we have checked all field status relevant.. profit center is optional in all cases..
Now, Pls consider the scenario without business area in document splitting characteristics..
If I post an expense, profit center is picked thru cost center and segment thru profit ctr. The vendor or bank line item inherits the characteristic values from the previous line item.
Now, in addition we have business areas in doc splitting characteristics.
Business area, again is populated thru cost centers, along with profit ctr and segment.
The business area gets correctly populated in the vendor line item.. but the profit center doesnt.
Please let us know the reason..
Edited by: Swapvik on Mar 23, 2009 4:07 PM -
Balancing Profit center Issue ?
Dear All
Experts.
I am facing one problem Balancing profit center in line 002u201D is not filled error. I untick the PRCTR option on my Test client.
The probem is regarding Document Splitting. I changed the status of profit center and posted document , the document got
posted. But while saving the system pop up some messages amongs those one is as follows :-
Making subsequent changes to characteristics can lead to inconsistencies.
How ever I saved it because it is my test client. Proceeding further If i change the same on my production Client
How harmful it is if I go with it ?
Experts comments are welcome and will find usefull to other consultant also.
Regards,
Pankaj.This error generally comes when system tries to split the line items based on your config. Suppose you have activated the document split at Profit center level in your system then this error means that system is not able to derive the profit center from the corresponding line item. I am not sure about your entry but to clarify it further just take an example:
GL PROFIT CENTER AMOUNT DR./CR.
001P&L A101 100 DR.
002 P&L A102 100 DR.
003 BS 200 CR.
In case you want to post above entry in your system and you have activated document split at PRCTR then system will try to split your B/S line into 2 line items based on the ratio of expense lines. After splitting your entry should look like this:
GL PROFIT CENTER AMOUNT DR./CR.
001P&L A101 100 DR.
002 P&L A102 100 DR.
003 BS A101 100 CR.
003 BS A102 100 CR.
You are getting this error in your system because system is not getting correct configuration to split the balance sheet line items at profit center level so the line item where system is not able to derive the PRCTR system gives this message so that you can correct your config.
To check where your config error is. Try to simulate your entry in Journal ledger view and click on expert mode tab. Now open your entry so that you can see where system is not able to derive the profit center. You need to check the base item category and the item categories to be edited. Then go to the transaction variant in your config to check why system is not deriving. Hope this helps -
Dear Sap gurus,
while i am posting odocument i am giving cost center and profit center is (1011 is pc) but system takes default profit center like dummy profit center.
Regards
NaiduHi,
a) When you are entering the cost centre in a line item the profit centre assigned to cost centre would be defaulted.
Please check the profit centre in the Cost centre master data.
b) Check 3KEI for any derivation rule maintained.
c) check substitution rule if any being used through GGB4
Regards
K.R -
Single Business Area versus multiple profit center issue
Dear Experts,
My client is basically an infrastructure company. We have received a roll out
project under a department which inturn is billed to another department
under the same company code. Now I am planning to create a single business
area and multiple profit centers under that BA. This is because the business
is same but responsible areas of profit are two different departments.
Now I am not sure on the set up process and how do knock off etc are achieved
to get the financial reports balanced.
Cost of dept 1 is revenue of dept 2. For this I create a BA and also
2 profit centers. I do assignment in OKB9. What are other settings required.
Which profit center would be assigned in the material master?
My whole idea is to use a single BA with multiple profit centers, if one to one
relationship is the best way of approach then I shall follow that. But kindly give
inputs if I use single BA with multiple PC's how effective usage can I make of the
whole system. client is using MM, SD, PM, PP, FI, CO, PS modules.
Regards
KomalHi,
Recently we have got a business requirement for the concept of Single Plant which is assigned to multiple profit centers. I would request any of you to help me with any points which has the pros and cons of this set up.
First think why many profit center required for one plant explain it ?
Now you know from where system will take profit center in accounting docuement ?
as per me system take from Material master costing view
you have project base company or client or WBS at your end ?
In one material we can assign single profit center
In on cost center we can assign single profit center
so can you explain your requirement exactly
Regards
Kailas Ugale -
Hi, all this is profit center issue
Hi all,
When I posting by using T.code.MB1B by using movement type 453 in the accounting document the profit center is default taken from material master but it is different as per our requirement i want to post profit center in accounting document as per account assingment group in material master how can do it . Matter is very urgent kindly respond immediately
Advance Thanks&Regards
Phaneenrause substitution at line item level for that particular company code
Go to GGB1 in finaical acocunting tab at line item level create a substiotn rule for profit center feild with a constant value.
prequisits: document type='dz' and Gl account ='xxxx'
rule :profit center= xyz. Assign the substioution rule to the relevant company code in OBBH
Assign points if useful
Thanks
Shravanthi
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