Profit center posting Error!
HI All, I am facing a problem in profit center posting, when billing a contract (VF01, VF44) and MIGO
Contract Scenario,
I have contract with 4 line items, with different profit centers (Say P1, P2, P3, P4 and assigned to same real internal order(IO1) to all the line items ,when ever the line item is Billed(Vf01) or the Revenue recognized on the Contract(Vf44) the Accounting Entries are getting populated with Dummy profit center as the AUFNR u2013 prctr is u201CDummyu201D
I there a way we change the profit center on the accounting document( Populate from the VBAP u2013 Prctr rather than AUFNR u2013prctr) and even though the Internal order is assigned to the line item
Goods receipt:
When ever a Po with u201CFu201D account assignment is created and GR is done on the Same , Dummy profit center is getting populated in the Accounting entries
I there a way we change the profit center on the accounting documents (derive the profit center from the Cost center _ prctr rather than the AUFNRu2013 PRCTR) and even though the Internal order is assigned to the line item
We are not using the Document Splitting Functionality, I am aware that when ever there is real cost object assignment, profit center will be populated from the cost object only
I require your help very badly , Please guide me .
Thanks
thanks for support
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I have checked the following in my system :
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Thanks a lot for suggesting the correct answer and solved the issue and now Iam able to plan the revenues agaist the PC.
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Where can we see the statistical postings or real postings on profit centers?
Thanks
Srik.I agree that profit center postings are extremely useful in reporting and decision making but the term "statistical posting" has a different meaning in the context of account assignment in Controlling. Here's an excerpt from SAP help ([http://help.sap.com/saphelp_erp60_sp/helpdata/en/eb/1370e343c411d1896f0000e8322d00/content.htm]):
Profit Center Accounting is a statistical accounting component ... The postings in PROFIT CENTER ACCOUNTING are statistical postings, since the profit center is not itself an account assignment object in Controlling.
Here's another ([http://help.sap.com/saphelp_40b/helpdata/en/08/5142b643b511d182b30000e829fbfe/content.htm]):
In Controlling, you can post only to profit centers in addition to real Controlling objects. Costs and revenues thus post to profit centers statistically only. Profit centers are based on real Controlling objects.
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ShaunPlease refer to the FAQ note 1070629.This says.
63. How can I deactivate classic Profit Center Accounting (EC-PCA) after activating the new general ledger?
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