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.

Similar Messages

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

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

New GL Profit Centers not updated with Reposting of costs in CO

Hi,
There is one concern, which I am not able to address.
In case one reposts primary costs to different cost centers which in turn has different profit centers, the PCA report gets updated since it is posted in CO.
However, in case of New GL Profit center reports the values are displayed in the original profit center posted and not in the reposted profit center. I understand that the reposting is done only in CO, but then there would be a mismatch in the PCA reports and the New GL profit center reports.
Please suggest any solution to this.

Hi
check the path and see if Account Determination between CO & FI is active for the variant defined and assigned to your company code:
IMG>Financial Accounting>Financial Accounting Global Settings>Ledgers>Real time Integration between Controlling & FI>Define variants for Real Time Integration.
Regards
Sanil Bhandari

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

Database table not updating with the changes

Hi friends,
                Iam having a tablecontrol where iam gettting the data from the ztable for a particular key field. When i change certain fields in the table control and when i click save, it should update the changes in the ztable.
   module save output.
   modify zslip_po1 from table x_po1_slip.
here slpno is the key field. if I change a field for a particular slpno it should update the changes for that slpno value only.
but it is not updating the changes. although iam setting the slpno field dynamically.
Please give me ideas.
thanks and regards
Murali Krishna T

Hi,
1. Have 2 Internal Tables, the first one must contain the original data(before change ) and the second one contains the update data(after changed ie. table control data).
2. loop the first table and read the data from the second table using index.
3. inside the loop, compare the work area of both the internal table.
   if both are same, then no change was made to that particular record, so no need for updation
   if both are not same, then some changes were made on that record, so need to update.
4. use modify command to update that particular record from the work area.
i think in performance wise also this logic will be helpful, since we are updating only the changed record.
since this is addon table, so i hope the no of records will also less, so no need to worry about loop.
check with this, it may work out......
thank you,
SenthilPandi C
Edited by: SenthilPandi ChandraSekaran on Feb 4, 2010 5:36 PM

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.

HT4847 I had a previous e-mail address associated with my Apple Account. I change this, but Cloud did not update with the change. Now I can't log-in under the old I.D. and when I try to provide a password or get through by providing my BD it says it is

For some reason when trying to get ito Cloud, I can't get into my previous e-mail address to make changes, which I must do to delete it. Cloud does not recognize my old password and the system does not seem to associate my BD with it. I knowlonger have the old e-mail address associated with Cloud.
I have a new e-mail associate with my Apple account and a new password. The problem is trying to get Cloud to recognize my new I.D.

You have to delete the old account, provide the password for the old ID when prompted to turn off Find My iPhone, then sign back in with the ID you wish to use. If you don't know the password for your old ID, or if it isn't accepted, go to https//appleid.apple.com, click Manage my Apple ID and sign in with your current iCloud ID. Tap edit next to the primary email account, tap Edit, change it back to your old email address and save the change. Then edit the name of the account to change it back to your old email address. You can now use your current password to turn off Find My iPhone on your device, even though it prompts you for the password for your old account ID. Then go to Settings>iCloud, tap Delete Account and choose Delete from My iDevice when prompted (your iCloud data will still be in iCloud). Next, go back to https//appleid.apple.com and change your primary email address and iCloud ID name back to the way it was. Now you can go to Settings>iCloud and sign in with your current iCloud ID and password.

Mock costing run not updating with recipe changes to labor and overhead

We have made changes to the labor and overhead values assigned to a master recipe. We are trying to determine what the new standard cost will be when we do our costing run at the end of the the month. However, when we do our mock costing run using CK40N it does not reflect the changes we made to the labor and overhead it still pulls in the old values. We have tried this in our test system on several other products and it has worked for some materials but not others. I don't think it matters but the material we are costing is a semi finished good. Any ideas?

Problem has been resolved. Thank you!

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

New E-mail Badge number not updated with new mail in folders (iPhone 4S)

I setup my exchange e-mail to push certain folders as well as my inbox but only my inbox mail will update the badge number. If I get mail in a folder the phone just vibrates and shows the notification but the badge is not updated. Seems kind of pointless to have the mail pushed if the badge isn't updated as well. Is there a way to change this or a reason why it is not updating? And yes I have all the options to allow the badge to be shown, also show in notification center, show in lock screen, etc. It was working with 7.0.3, but after I updated it, I realized it stopped working. Any ideas?

So i pretty much got ticked at my iphone. Not only was my "sent folder" not updating, the new 2.0 was crashing and hanging all my applications. e-mail photos wont send, got error messesges , at least every application crashed at some point in the last week, even after i did a restore and back-up. SO pretty much i restored to factory out of the box settings and just started as a "new iphone".
as for the whole "sent folder" not updating. I changed the setting to download "Last 200" messeges. Then i kept updating until all 1,000 messeges were downloaded. After that point my iphone would update whenever i sent new messeges. But it would take forever cause it was checking against a 1,000 e-mails for new ones.... SO i give up, i just dumped all my "sent e-mails" to a new folder called "sent archives" ( u can call it whatever u want). I think this is the easiest fix for now.
if i get any more issues.. i'm just gonna go restore my phone back to the software rev before 2.0 came out....
so

Podcast List view not updated with iTunes 11.3.1.2

Podcast List view not updated with iTunes 11.3.1.2
Windows 7 Enterprise Service Pack 1 / Intel-i7 2.40 GHz / 8GB RAM / 64-bit
iTunes 11.3.1.2
After refreshing my Podcast list, some Podcasts with new episodes do not display the "Unplayed" blue dot.
If the podcast "folder" is expanded by clicking the triangle, the new episodes are shown with a "Unplayed" blue dot.
A new episode is shown in the My Podcast view, with the correct number of new episodes.
The new episodes are displayed in the All Unplayed view.
I've tried deleting all episodes and downloading new episodes from the iTunes Store.
I've tried Unsubscribing and deleting the podcast, then Subscribing again from the iTunes Store.
Neither attempt resolved the issue.
I've seen this issue for a while, and was disappointed to find no change with the iTunes 11.3.1.2 update.

it finally worked; got my Rush 24/7 downloaded, and it finally found my iPhone after switching from the USB 4 port Hub to a dedicated USB 2.0 slot on my laptop.

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.

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.

Profit center not updating with plant change

Similar Messages

Maybe you are looking for