Profit center n account group
How to find Profit center n account group of a customer
Account Group : XD02/XD03 -> Extras -> Administrative data
Similar Messages
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Profit center in accounting document is differ with profit center in PO
Dear Expert,
I have created 2 PO. 1 PO is with material number, and the other PO is without material number. both PO have account assignment category H ( Cost Center - COGS)
I also have created 2 MIGO with reference to each of the PO. but when I checked the FI document in Material document I found that the profit center in accounting document is different with profit center in PO - this problem only occur for PO with material number. Profit center displayed in accounting document is refer to ZOKB9 (user exit)
Material ledger is active for this material number.
My question is what may cause the different profit center in accounting document and in PO?
How to solve it?
Thanks
PaulineHI,
possible reasons are :
In GR document profit center pulled from PO Material :
If you have ordered with material code, must check profit center assigned into material by mm03/Plant Data2
If you have ordered without material code, than check cost center assigned Profit center by 1KE4 -
Profit center clearing accounts line item display
Dear all,
I have implemented document splitting at profit center level.
The zero balance clearing account (profit center clearing account) is open item managed and also line item display tick is put. eg both ticks are active.
I am trying to see the line items in the account using fbl3n,fs10n etc but am not able to view the line items althought the balance of the account is visible in fs10n.
the message i get is 'no line item selected'.
Pl suggest some way through which i can see the line items of the profit center clearing account.
Regards,
RishikeshDear Venkatesh
I am also facing same problem, I am using T Code FAGLL03 to display Line Items for Zero Balance Clearing A/c but I am not getting line item display instead it is giving following error.
=========================================================================
Account 141010, company code VALC is clearing account
Message no. MSITEM111
Diagnosis
You have stored account 141010 in company code VALC as a clearing account. At the same time, you use line item management with this account.
System Response
Error message issued because line item display cannot read data for an account in a ledger if line items exist partially in the entry view together with clearing items for which there are no line items. In such cases, only the data with line items would be selected.
Procedure
Check the Customizing settings or account control. Change the settings so that only automatic postings without line items can be made to the account, or select a different account as the clearing account.
=========================================================================
Please do suggest me.
Thanks in Advance
Regards
Ratnakar -
Profit Center Clearing Account Line Item not possible to display ?
Hi
All Experts ,
I want to see the line items for Profit Center clearing account ( Zero Balancing ) in FS10N but after double clicking in system
shows no line item possible for this account.
Please suggest some T.codes or reports through which I can see line items for Profit Center clearing account.
Is there any different configurations made for Profit center clearing account ?
Regards,
Sharvari.
Edited by: Sharvari Joshi on Jul 18, 2009 2:27 PM
Edited by: Sharvari Joshi on Jul 18, 2009 2:32 PMDear Sharvari,
You are not able to see line items because "line items" field in master record must not have been selected. To check it goto
FS00, enter your GL account. For documents which have already been posted, you will not be able to see line items even after selecting Line Item in master record.
To veiw the line item record for this GL account use table BSEG in SE16.
Regards,
Chintan Joshi. -
Profit Center in Account assignment tab
Hi All,
My Client wants to add a field "PROFIT CENTER" in account assignment tab in portal with F4 option and that value should be transferred to back end system as well. Please tell me how to achieve it.
Regards,
PrasathHi Prasath,
You can create a new account assignment category called profit center in configuration. Please refer to this thread Account assignment category Y in SRM - Profit center field
Kind Regards,
Hari -
Change profit center for accounting document on item line
HI
I need to change profit center for accounting document on item line, for that purpose I have used user-exit EXIT_SAPLV60B_004, but my new profit center gets latly overwritten in FM CO_DOCUMENT_CHECK (which is called from FM AC_DOCUMENT_CREATE). It gets overwritten from COBL. Is there any way to solve this?HI,
possible reasons are :
In GR document profit center pulled from PO Material :
If you have ordered with material code, must check profit center assigned into material by mm03/Plant Data2
If you have ordered without material code, than check cost center assigned Profit center by 1KE4 -
Dummy profit center and profit center clearing account being used
Dear Gurus,
We are implementing ECC 6.0 and will have FI PCA.
I have 2 profit centers.(and one dummy profit center 9999)
1)RM common
2) FG1
When RM is issued to production order and order is confirmed, the goods movement are 261 and 101 respectively.
the entry at the time of confirmation is
Discription Profit center
Consumption of RM 9999
To RM inventory RMCommon
FG Inventory dr FG1
To Factory output account 9999
What should actually happen is instead of 9999 consumption of RM should hit profit center RM common and instead of 9999 the factory output account should hit FG1.
The profit center clearing account is being used for the entry in the GL view (as opposed to entry view in accounting)
Only then will accounting treatment be correct.
I have checked field statuses of the respective accounts and they have profit center and segment as optional fields.
Can you suggest what may be wrong and where i need to change the splitting config.
Regards,Hi
Profit Center is derived from the assignment of Profit center in material master in costing view.
In the production scenario,
Consumption of raw material Dr - PC of FG
Cr Stock of RM - PC RM
Dr Stock of FG - PC FG
Cr confirmation of production of the Finished goods - PC FG
The reason for that is the production order is created with respect to the Finished Goods, master data of the production order inherits from the Finished goods.
Regards,
Suraj -
Wrong profit center in accounting document
Dear Experts,
There was wrong profit center in accounting document since the user changed the profit center in material master to the correct one after posting is created.
How to make correction in Accounting and controlling side for the wrong profit center?
Please advice.
Thank you in advance.Hi,
If you want to make an update in FI, you will have to reverse the document and post it again. However, if it's sufficient for you to make an internal update in PCA, you can use 9KE0 transaction.
Regards,
Eli -
Display Profit Center & GL Account in 2 Seperate Columns in Report Painter Report
Hello All,
I am building a Report Painter Report for Inventory Balances. As psrt of my requirement I have to display GL Account & Profit Center ina different Column & their Balances for each month on this Current Fiscal Period. As/of now I am only able to have both GL Account & Profit Center in the Same Lead Column? And it is perfect if I look on the Report but when I download all the GL Account & Profit Center are not seperated with Color, so it becomes confusing. I need to have execlty the Report as Same Format S_PL0_86000030.
How can this be achievable? Thanks for your valuable input?the account is probably in account group or set. Look for that one in report painter and then go to the set or account group and remove/add the account.
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Hi All
Business senario: we need to create two profit centers under one company code and at each profit center level we need P/L account .......... and we need A/R and A/P balances as well from the balance sheet.
could anybody send me the configuration steps.........................
Regards
PrasadHi Babu
thanks a lot
i need to perform the following steps:to get the PL and A/R and A/P.
1. creating profit center with profit center group
2. assign cost elements (revenue and expenses) to cost center
3. assign profit center in cost center master data
4. transfer the balances to the profit center periodically
please add if i miss something
Regards
Prasad -
CWIP, profit center number ranges groups difference
Hi
Gurus, smarts,
I have two clients 000,800
my problem is
Capital work in progress number ranges for company attachment groups one client i.e 000 showing. but another client 800 not showing the same groups for assignment of company code.
why like this?
profit center accounting number ranges groups one client showing but another client not showing same group. T.Code: GB02.
why like that showing difference groups for each client. where i can
please anybody resolve the problem. last four days i am facing the same problem.
Thank you
AnilHi
Please refer GB02
~Thanks
Rajesh -
Hi
i need to change a profit center attachd to my freight account. i can see this when i do an invoice( miro for a purchse order)
in fb03 on the acc document.
however i am not able find the config which is driving this.
tried lot of tcodes and in spro too but none taking me directly.
can u plz advise me how this works and where to change it?
Thanks a lot
regards
KavanaThanks to both of you.
but i am not able to see my accounts ( frt accnt or even general PPv, GRNI accnts) in the tocdes u have mentioned.
frt account is going to a different PC, rest all account like GRNI, PPV goes to the same.
for some projetc we changed it. now we want to change ti back. but not getting the right spot.
please let me know.
thanks
regards
kavana -
Profit Center (On Account Payment to Vendor)
Hello All,
I am posting payment via F-53 to vendor On Account i.e Without Reference to Invoice. I am getting Profit Center field for Bank Line item but not for vendors line item. I know default profit center would be posted to that line item but my user wants to post to his other profit center instead of dummy profit center, which has been defined in Constant.
I have tried to change field status for Recon Account of vendor and posting key field status even.
Would you please suggest me how to enter profit center in Vendor Line item, for perfect balance purpose.
Regards,
JigarHi,
Normally for vendor /customer accounts we cannot directly input PC while posting the entry only expenses accounts will have PC filed.
If you want to transfer the balances from vendor to respective PC, this will be taken care through below steps.
Step1: Execute F.5D
Step2: Execute 1KEK Transfering payables/Receivables to PC accounting.
after completing 2 steps balances from vendor/Customer will get updated in PC books so that balances will match. -
Profit Center Creation - PC group can't be used
Hello Experts,
I created a Test PC Group . I tried to create a profit center (KE51), however when I update the PC group, I am receiving an error message that the PC group can't be used.
Your help will be greatly appreciated. This needs to be resolved the soonest
Thank you so much in advance.
Regards,
RocelIt depends on the heirarchy. Else, use T Code KCH5N. Here you can play with PC groups. You can simply drag and paste the Profit centers from one group to another group.
Pl assign points, if helpful. -
Problem in Updating the Profit Center in Accounting Document
Dear CRM Experts,
I am working in SAP CRM 5.0 and SAP R/3 4.7
When the Billing Document is Generated in CRM It Automatically Generates the Acoounting Document in R/3.
In CRM we do not have the Field Profit Center.So in the Accounting document it shows Profit Center as DUMMY.
My Query is "Is there any BAdI or User Exit to change the Profit Center based on the Material?".
It is very Urgent Please help me.
Thanks & Regards,
Ashok.I remember seeing something like this before. I think it's an Oracle specific thing maybe try doing your select like this:
select t.* from temp t where t.AC_GL_NO='cwcf'
I don't know why but using an alias makes it work sometimes.
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