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,
Jigar

Hi,
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.

Similar Messages

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    HI,
    possible reasons are :
    In GR document profit center pulled from PO Material :
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  • Profit center clearing accounts line item display

    Dear all,
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    Dear 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
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    =========================================================================
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  • Profit Center Clearing Account Line Item not possible to display ?

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    Regards,
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    Edited by: Sharvari Joshi on Jul 18, 2009 2:27 PM
    Edited by: Sharvari Joshi on Jul 18, 2009 2:32 PM

    Dear 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
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  • Profit Center & Segment wise payments

    1. Looking for a document for enhancement of profit center & segment wise payments in F110 Payment Programe. exit\BADI ?
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    There is a workaround to use the field business place or payment method supplement.
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    Then you can select that payment method supplement in the free selection in F110.
    Regards,
    SDNer

  • Profit center n account group

    How to find Profit center n account group of a customer

    Account Group : XD02/XD03 -> Extras -> Administrative data

  • 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.
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    Prasath

    Hi Prasath,
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    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,
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    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

  • Profit Center  is not updating in Vendor line item

    Hi Experts,
    For my GL postings in F-43, F-41, F-53 ,F-54 and F-28 the 1st line item corressponds to Vendor or Customer, the profit center is not updaitng the values and shows nill. We have given check in Exit and Substitution but its not updating in BSEG structure as its functioning like loop.
    Pls advise, how to resolve it.
    thanks & reagrds
    sankar.

    Hi Bharathi,
    thanks for your prompt reply.
    But as per my Client requirement, we need to pass the profit center values to the vendor/customer line items also.In such case, what' s the solution?
    Pls advise.
    regards
    Sankar/Brahma

  • Determine Profit center in FI postings in Vendor rebate processing (MEU2)

    Hi ,
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    Please let me know where I might be going worng or any additional configuration I need to do to achieve this .'
    Thanks & Regards
    Milind

    to arrive the profit center at a time of Goods Movment, select the cost center for Industry Motor before to that do the settings in OKB9 for the Cost element a default Profit Center for Cost center.
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    YJ

  • Profit center  in accounts

    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.
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    tried lot of tcodes and in spro too but none taking me directly.
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    regards
    Kavana

    Thanks to both of you.
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    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.
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  • 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.
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    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.

  • Profit center - PL account

    Hi All
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    Regards
    Prasad

    Hi Babu
    thanks a lot
    i need to perform the following steps:to get the PL and A/R and A/P.
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    Prasad

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