Profit center of VAT account

Hello Experts,
I have a question on the profit center field of VAT account.
When I entered the line item for VAT account in document entry screen, I couldn't find the profit center field even though the field status of the account and the posting key are optional.
Is there anyone who knows why the profit center field is suppressed?
And who knows how to display the profit center field in document entry screen?
FYI, I don't mean the automatic account assignment is the way to solve above issue.
Thanks.
BR,
Chris Kim

Dear,
I have tested the Scenario and below is my findings:
If you have document splitting activated on Profit Center then system will post the same profit center which is on the expense line item or Revenue Line Item.
As VAT accounts are automatically derived from OB40 and they are balance sheet items so there is no need to enter Profit Center there...if you want to enter the profit center then directly enter the amount in VAT Account by appropriate posting key system will show the Profit Center their..if you automatically derive through Tax Code then system will not show the Profit Center
Hope it is clear if not then please revert..
Br,Vivek

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If you are referring to Asset Recon account - You can not enter any Pr Ctr manually in it...
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any welcome would be deeply appreciated. ?
pls answer ??
Moderator: Please, search SDN

Hi, you need to activate cost center in AA,and make it optional for account and posting key, then PC'd derive from Cost center
Also check While posting F-90 profitcenter is blank and Grey mode
Edited by: alex ice on May 23, 2011 8:28 AM

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Thanks again Jigar!
S_PL0_86000030 output is as under (I ignored columns that I don't need).
Account                         Dr. Total          Cr. Total         Balance
1000000                             100                 200             100-
1000001                             200                   50             150
What I'm looking for is as under
Account   Profit Center    Dr. Total          Cr. Total         Balance
1000000      AAA                  50                 100             50-
1000000      BBB                  50                 100             50-
1000001      AAA                100                   25             75
1000001      BBB                100                   25             75
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I wonder it is correct that profit center is posted to asset account.
Now our B1 2005B does that.
For example,
In AR credit memo (or Sales return) , we input profit center XX into the documents.
Then B1 create Journal Entry as below;
Dr
Sales Revenue 100 , profit center XX
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Hi Kaori,
The functionality is slightly different in the B version so I can tell you how it working in the A version and maybe you can verify this.
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Normally by default P&L account are set as 'Sales' or 'Expenditure' and Balance Sheet accounts set as Account type 'Other'.
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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.
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Pauline

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

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I have a Task of updatingg the correct Profit Center in an Accounting Document (For which the Profit Center is wrongly taken while posting)
The issue is Stock has been transferred from one Plant to another Plant. A Material Doc gets generated and also an Accounting Document gets generated.
In the Accounting Doc Profit Center picked is wrongly, so now the Profit Center has to be rectified with the correct one without changing or reversing or deleting the accounting doc.
There is a Transaction in Controlling through which we can change it Please let me know on priority. If any clarification revert back so that I can clarify.
Regards,
TML

Not @ Resolved

Profit center of VAT account

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