Profit Center not updated in J1IEX & New GL  is activated.

Hi All,
Good Morning to Every body
We have activated  New GL concept making Profit Center mandatory. Thereafter, we have made a Import Purchase Order. The material for which import is being made is given the cost center in the master data. Then MIGO has been done. Accounting entry is picking up the Profit center filed automatically. Then MIRO is done and accounting entry is picking up the Profit Center filed automatically. When we do J1IEX " Post Excise Invoice" then system is not picking up the Profit Center Field automatically and is displaying an error while saving. System is saying" No profit center is updated for line item 001".
That means, system is not picking up the profit center from the material after MIGO into J1IEX while posting excise invocie.
Please some one help me as to how we should capture the Profit Center field automatcially or mannually so that Excise Invoice can be posted.
Thanks in advance. Useful answers will be awarded with points.
Thanks & Regards
Rishikesh

Hello Rishikesh,
Please use the "Capture and post" option in migo for exicse invoice if you are using New G/L with profit centre.
Regards

Similar Messages

  • Profit center not updating with plant change

    We have an issue with the profit center not updating with change in delivering plant.
    A CSR entered a material on a sales order but the material is not extended to their location.  They select a plant to deliver the material from.  At this point the profit center fills in for that plant, from the material master. 
    The issue then is the material is not currently available at that plant so when the availability check is preformed the CSR checks for availability in another plant.  They are able to find an available item at another location so they select that location. 
    When they save the sales order the plant reflects the new delivering plant, but the profit center still reflects the first selected plant.  The profit center does not pull from the material master correctly.
    Has anyone seen this issue before and developed a solution?

    Hello Matthew
    May be you have substitution defined in CO.
    T codes 0KEM or 0KEL
    See the following OSS notes:
    167912 - Substitution call-up points for sales order/billing document
    Hope this helps.

  • Profit Center not updated for mov type 511

    When we are doing the goods receipt through transaction MIGO with mov
    type 511 (Receipt of delivery without charge) as 2nd line item along with
    mov. Type 101 as first line item, profit center document is not getting
    updated for 2nd line item (GLPCA-MSL), but for 1st line item (mov type
    101) profit center getting updated.
    If we are doing the GR with movement type 511 alone, profit center
    (GLPCA-MSL) updated correctly.

    hi,
    As per your error i might understand.
    please check for second line item Item okay is marked or not.
    if its 511 then please check whether Pricing control in MA-master whether its a Moving average or Standard price.
    as you said for singular 511 profit center gettng updated then you can very well compare to GR's.
    Regards,
    Ninad Kshirsagar

  • Profit center document created but profit center not updated in FI document

    Hi Experts,
    I have a strange issue; we created FI document via billing document (SD) where in profit center document got created but profit center is not updated in FI document.
    We have separate table to identify the profit center by customer.
    Please let know what could be the cause or reason for this kind of scenario
    Thanks,
    VK

    Hi Krishna,
    Though ur question seems very old, but now i got the same requirement as like you.
    So if you remeber what needs to be done for this issue thats very good help to me.
    My Requirement is : I have created Service Entry Sheet by referring PO and while releasing this Service Entry Sheet system is generating MIGO Doc and FI documents in background.
    And I have updated PERNR (Persnoal No.) in MSEG-SGTXT by using enhancment but it's not populating in BSEG-SGTXT.
    And I found an internal table while debugging i.e ; like ACCIT (not exactly ,similar to this ) where i have updated pernr and sgtxt but same thing will not available in FI Doc display (BSEG-PERNR or BSEG-SGTXG)
    So could you plz suggest what needs to be done to achieve this. Im assuming that, is it possible through BTE (Business Transaction Events) ?.  if yes, plz tell me how to proceed.
    Thanks
    Madhan

  • Balance sheet items profit center not updated

    In ECC 6- in 3KEI- we have given profit center derivation for balance sheet items through business area-
    Though derivation rule is given it is not updating profit center at the time of posting to balance sheet items
    it has worked perfectly in 4.7EE-
    How to update profit center for balance sheet items in ECC6
    Thanks in advance
    joseph

    Hi Joseph,
    Please go through the link. It is cristol clear document for your requirement.
    http://help.sap.com/bp_bblibrary/500/Documentation/J08_BPP_05_EN_KO.doc
    Regards,
    Satish Muvva.

  • MB22 - Profit center not updated

    Dear gurus,
    I got a situation that an internal order tagged with a profit center A. Later when I create a reservation with reference to order (MB21/22/23), this profit center will carry to the reservation document. When I decided to use another profit center "B" in the internal order, I went back to change in the internal order. Subsequently, I went back to the reservation document posted earlier with change mode, when I double click on the item and click on the "back" button, the system will prompt me with the "Profit center was reset to profit center B" and meantime, I can see the value has been changed in the document, and therefore I save the reservation document. But, weird things coming in, when I opened up the reservation document again, the profit center was still showing the old profit center code. Any idea why and how to workaround it?
    Thanks for your helpful guidelines.
    Regards,
    Edwin Fu.

    Closed as no suggestion is given

  • Profit Center not updating for WBS Element

    Hello Gurus,
    We have a scenario in which we have level 1 WBS element to which their is no cost and revenue. Now we have level 2 WBS element which is billing element to which we are posted some actula cost and revenue. Below this we are creating level 3 , 4 WBS elements and posting some actual cost to it  (not billing elements).
    So we are running RA and Settlement for this billing WBS.
    Now if over project is over so we are assigning TECO to this Level 2 billing WBS. When we are running POC then it is 100 %. But when we are running settlement then it is showing error as Maintain Settlement Rule for XXX WBS element (level3 , level 4)
    As we are not maintaining any settlement rule for level 3 , level 4. We are only assigning settlement rule for Level 2 (billing) to PSG.
    So how to solve this issue ?
    Regards
    Keshav

    Hi,
    The answer is there in your query itself. You say that you are booking some actual costs on the WBS elements on level 3. Since you are incurring costs on these WBS elements these costs need to be settled to some receiver. Either the WBS on level 2, which is a billing element or to some PSG. Since there is no settlement rule defined for these WBS elements at level 3 system is throwing this error.
    Maintain a proper settlement rule for the WBS elements in question and then run the settlement. It should work.
    Regards,
    Gokul

  • CJ88 balancing profit center not filling

    Hi Team,
    when I try to do CJ88 system giving the error balancing profit center is not filed item xxxxx however i have checked WBS and AuC both the case profit center is updated.
    my doubt is that when i run cj88 system will check exp g/l document there also profit center is available.
    even if you dont update profit center in WBS and AuC system should pick up from corresponding leg it's not happening i have checked entire new gl config and asset config i have tried ACSET also but my problem not resolved.
    I have checked in SCN but there is no solution in past.
    Can any one face same problem.
    Regards,
    Raman

    Hi,
    Ok, Have you check whether WBS & AUC have cost center maintained?
    Actually this error is coming due to PC mandatory option during document splitting.
    SPRO -> Financial Accounting (New) -> GL Accounting (New) -> Business Trans. -> Doc. splitting -> Define Doc. splitting characteristics for GL
    Regards
    Shishir

  • Itunes will not update to a newer version.

    Itunes will not update to a newer version. The error received sates an older version could not be removed.

    The error is specifically an older version of Itunes could not be removed.
    Many thanks, alex. We'll first try the iTunes variation of my standard instructions, then.
    Unfortunately, this sort of trouble has gotten more complicated to deal with ever since Microsoft pulled the Windows Installer CleanUp utility from their Download Center on June 25. First we have to find a copy of the utility.
    Let's try Googling. (Best not to use Bing, I think.) Look for a working download site for at least version 3.0 of the Windows Installer CleanUp utility. After downloading the utility installer file (msicuu2.exe), scan the file for malware, just in case. (I use the free version of Malwarebytes AntiMalware to do single-file scans for that.)
    If the file is clean, to install the utility, doubleclick the msicuu2.exe file you've downloaded.
    Now run the utility ("Start > All Programs > Windows Install Clean Up"). In the list of programs that appears in CleanUp, select any iTunes entries and click "Remove".
    Quit out of CleanUp, restart the PC and try installing iTunes again. Does the install go through properly now?
    (If you do find a clean download site for the correct version of CleanUp, please don't tell me where it is. Without wishing to sound paranoid (although I grant it does sound paranoid), there is a non-zero chance that posting links to download locations for the utility here at Discussions leads to that download location being shut down.)

  • Lockbox- GLT2 201 "Balancing feild Profit center not filled"

    Hello,
    I am trying to configure lockbox with document splitting active. When Upload my file its posting to the Lockbox clrg account but errors out when I try to post to the GL account. GLT2 201 "Balancing feild Profit center not filled". Please let me know if I am missing something.
    Regards
    Siva

    Step 1. SPRO-FS-GL Accounting- Business transactions-Doc Splitting-Edit Constants for Non Assigned processes - New Entries - Assignment of Profit Centers - Give your default/dummy profit center.
    Step 2. SPRO-FS-GL Accounting- Business transactions-Doc Splitting- Extended Doc Splitting - Assign Document Split - Check the Std Acct Assignement - Record your Constant in the field.
    Should resolve your issue.

  • Balancing field "Profit Center" not filled while doing F110

    While posting document  there is no error where as while clearing the document through F110  the error is shown as
    "Balancing field Profit Center not filled " while doing F110.

    Hi,
    There could be various reasons why this error would come.
    1. Check the settings for the new GL.
    2. In particular,Check the configuration for classify GL accounts for document splitting and classify document type for document splitting.Also check config for zero balance clearing account.
    3. Analyse the error on which line item the PC is not being filled.
    Thanks
    Aravind

  • Profit center dimension updation. (urgent)

    Hi Friends,
    When i post the document in Fi its updated in FI and consolidation report ZD ( Company Dimension)  but its not updated in ZP (Profit center Dimension).
    Please help me  for this how it will update is their any process for Profit center Dimension updation.
    K.Satish
    09892421477

    In 2007A it is possible to select the Profit Center dimension on the Outgoing Payment.

  • I have the iPhone 5s. I synced it with my Mac and got all the old apps from my old phone. I was not able to update any of the apps on the old phone and they will not update on the new iPhone 5s either! What can I do?

    I have the iPhone 5s. I synced it with my Mac and got all the old apps from my old phone. I was not able to update any of the apps on the old phone and they will not update on the new iPhone 5s either! What can I do?

    Hey there rmflint,
    It sounds like you are wanting to update the Apps that were synced over from your computer to your new iPhone 5s. If you are clicking Updates in the App Store in the bottom right corner, would you mind clarifying what happens when you are trying to update them? 
    App Store at a glance
    http://help.apple.com/iphone/7/#/iph3dfd8c19
    Thank you for using Apple Support Communities.
    Take care,
    Sterling

  • Error - Balancing Line Item Profit Center not filled in Line Item 007

    Hi
    I am trying to do a transfer posting from one vendor account to another. However, system is giving an error - Balancing Line Item Profit Center not filled in line Item 001. Pls suggest.
    Regards
    Vaibhav

    hi  vaibhav
    you go through this Tcode  FAGL3KEH  and maintain default profit centre. in the  error message system shown GL accounts
    hope you userstand
    thanks
    dharmendar

  • Ancient Aliens is not updating.  The new shows in season 6 are not showing up.  Please advise

    Ancient Aliens is not updating.  The new shows in season 6 are not showing up.  Please advise

    Sorry about that... Thanks in advance for your help
    Actually Itunes has now started picking up all the shows again. But I would still like to know why we had the issue. Any ideas? Thanks
    In itunes http://itunes.apple.com/us/podcast/cycling-360-media/id431852609
    Feedburner feed pointing to itunes http://feeds.feedburner.com/Cycling360
    Feed pointing to feedburner http://www.cycling360media.com/?feed=rss2

Maybe you are looking for

  • IPhoto keeps shutting down a few seconds after I open it. What is wrong?

    My iPhoto shuts down a few seconds after I open it. It sys there's problems to repair, then it repairs the problen, then a few seconds later it shuts down. What can I do?

  • Is there a way to automatically align and make same size of check boxes/ radio-buttons like in the image below?

    I create PDF forms on daily basis for multiple people around but still, I create a table in Word and then manually convert it to PDF. I'm using Acrobat X and then I manually create radio buttons or check boxes in each cell of the table so aligning th

  • IPhone 5 and OS X 10.5.8?

    I have a bit of a problem with the iPhone 5 and Mac OS X 10.5.8. What happened was today, I bought my new iPhone from a Verizon store. I came home to find that iTunes needed an update to work with the iPhone 5. So I was about to update when I found o

  • Firefox does not trust Google or Gmail

    Firefox will not access Google or Gmail or even the bits of Mozilla needed for some support functions. The issue seems to be an unrecognised certificate, tho' Internet Explorer has no problems with the same certificate from these sites. I have read t

  • Changing email address with account

    I receive my receipts from iTunes after downloading to my .mac account. I've changed my primary email account to another address, but still keep receiving my receipts to my .mac account. What am I doing wrong? Help!