Profit Center Problem in case of PGI after delivery

Hello All,
The problem is related to Stock Transfer Order (STO) between two plants which is as follows -
When a PO is raised for Material 1 the Profit Center is maintained in the material master in the Supplying Plant A but not maintained in the material master for Material 1 in the Recipient Plant B.After Delivery & PGI when posting is checked it is observed that In case of Supplying Plant A inventory a/c is getting credited reflecting the assigned profit center while in case of Recipient Plant B inventory a/c is getting debited but the profit center field remained blank.Is there any configuration possible to check/restrict the PGI posting when the profit center is not getting reflected in the recipient Plant without making the profit center field as 'mandatory' in the General Plant & Storage Data of the Material Master??
Please suggest at the earliest.
Thanks & Regards
Priyanka Mitra

Hello Sangram,
thank you for your fast reply.
It is not about the amounts. They are correct.
I got confused regarding the change of the profit center numbers on the level of the GR/IR.
KR
Thomas

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Profit center problem

Hi Experts,
There is problem for my user: While posting the transactons in VF01 the user selected correct plant & wrong profit center. We can change the profit centers through 9KE0 but it is not reflecting in Financials.
One more opition we have that we can post the transactions in F-02 but the system is not allowing to give profit center, Even we put Profit Center is mandadory in Field Status variant.
Its an urgent issue Plz. any body can help me in this regard.

Hi
Normally as rightly said, the profit center is derived from Material master for customer or vendor.
In case for customer you want to use a different profit center other than what is derived from material master, you can use the option substitution of profit center depending on the sales org/dist channel/etc...and other fields available in the substitution.
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Hello,
I work within ECC 6.0 with new G/L and profit center accounting.
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1. profit center (PC) #1 is doing a sales order and needs material from PC#
2. PC #2 generates a purchase order (naming PC#1 in the P/O)
3. goods receipt leads to the posting
debit stock (PC#2) credit GR/IR (PC#2) ...o.K. from my side
4. invoice receipt
debit GR/IR (PC#1) credit A/P (PC#1)
5. subsequent postings (costs on sales orders) o.K.
As you can see debit and credit an the GR/IR are not balanced on profit center level.
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Hello Sangram,
thank you for your fast reply.
It is not about the amounts. They are correct.
I got confused regarding the change of the profit center numbers on the level of the GR/IR.
KR
Thomas

Profit center determination in case of stock transfer

Dear SAP GURU,
We are having many plants. The sale is made from depo. The goods are transferred from plant to depo and depo books the sales invoice. All plant and depos are defined as profitcenter. In this case we want to book the profit to the palnt profit center from where we have recived the goods and not at depo profit center.
We are not following the batch managment.
How we can resolve this issue without batch management.
Thanks .

Hi,
Checked the message described above, how you can distinguish between which material from which plant? any solution depends on it. From my experiences, I think there're some options as follows;
1. Each material at Depo is coming from only each one plant, not from several plants
For this case, I think that you can specify one "Plant" profit center for each material in "Depo" plant. -> Maintain Profit Center in Material Master with Sales: General/Plant view or Costing view etc.
This solution also have been mentioned above by Pradeep.
2. Each material at Depo is possibly from several plants
The point in this case is, how users understand which material is from which plant during the shippment. If they can understand all, I think you can create new material number for each plant, then each material has different profit center.
-> Split material number
3. Case that you cannot apply option 1 and 2.
Use enhancement: PCA00001 etc to change the default profit center assigned from material master during postings material documents(Stock transfer or delivery) and billing documents.
Hope this will be some helps.
best regards, Takashi
Others:
Also I have experienced customers needed same business requirement. At that time, I implemented the split valuation, not using profit centers, meaning that valuation type indicate from which plant the material come. However, it's a solution alike using a batch management and might affect the operation for a sales field.

Default Profit Center Problem - Withholding Tax GL

Dear SAP New GL Gurus,
I am trying to configure the system for automated Withholding Tax postings. We are on ECC6.0 New GL with Doc Splitting active.
I have successfully done the Doc Splitting and it works perfectly fine.
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I have configured the Withholding Tax Codes and assigned the GL Accounts. The Tax codes are assigned for Vendors.
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I went to path: FA New - GL New - Master Data - Profit Center - Assign Default Profit Center to Accounts: Over here I gave the GL Account of Tax Code and a Profit Center.
The system still does not grab the PC automatically.
Whether I am missing some config here?
Please advise.
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Rob

I am not bringing Bank Account at all. The Accounting entry goes this way -
Expense DR
Vendor CR
TDS Payable (Automatic) CR - This is where the problem for the Profit Center comes up.
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Profit Center Problem in MIGO

Sap FI Master,
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It appears that profit center SMSL_BLR1 is not valid on 10.12.2006 in controlling area SGCC. Check the validity of profit center in t code KE53. If not valid then create & activate the profit center using t code KE51.
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Dear sir,
i want to change in profit center & partner profit center at the time of PGI (vl02n) in case of stock transfer
for that i m using MB_DOCUMENT_BADI badi with method MB_DOCUMENT_BEFORE_UPDATE
but
there is no effect in table field mseg-prctr & mseg-pprctr
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Hi
Check before SAP Note 978159 - Problem with profit center determination
I hope this helps you
Regards
Eduardo

PGI-profit center

Hi All,
We have activated the split valuation for material code (XXXX)
Material Code1---------- Split valuation “”A”” No costing Views
Material Code1----------- Split valuation “”B”” No Costing Views
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Please help...
Thanks

Hi
As Ajay rightly pointed out, you can create costing views independent of the valuation type.
Try using MM01 and just select plant (do not enter valuation type) and then choose the costing views, you should be able to maintain it then.
Once done, I am sure the same profit center would be used in PGI.
However if your requirement is to have different profit center per valuation type, then I can only think of using Ztable for this purpose. You cannot save multiple profit centers in the same material master (Table MARC)
In this case, you can use subsitution as suggested above, by selecting BSEG-MATNR, BSEG-WERKS & BSEG-BWTAR combination in your Ztable to derive correct profit center.
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Require Profit center to populate in FI after Pyroll posting

Hi,
Experts require your help as this is an immidiate requirement.
I am trying to get the profit center display in FI tcode (FS10n)after posting to FI.
I have run the payroll and posted to accounting but the profit center is not getting displayed in FI for some G/L accounts.
I have checked the configuration, the symbolic accounts and the account assignment seems to be correct and the cost centers (or profit center)is already assigned at OM level too.
I am trying to find the default seeting of profit center in HR .
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Dear all,
I have a problem in posting FI document. here is the situation.
1.the company create statistical IO as jobs to see performance by jobs.
2.when receive money from customer. accountant post FI doc. ref to stat IO and manually judge how much to split revenue to each profit center for each line items.
3.after press enter in FI doc posting. IO's profit center from IO master is always overrides field profit center in FI doc which accountant enter manually.
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Panuwat S.

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After uploading profit center master data, when i look at the profit center Hierarchy (KCH3), against the profit centers uploaded through LSMW, i am getting a message saying "No valid master record". Any suggestions to rectify this?
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Shivguru

Hi,
The reason of facing this problem is that, if while creating Profit Center, you give valid from (date) other than 1st of any month, then when you check in KCH3 i.e. Profit Center Group : Structure, you will find No Master Record against Profit Center.
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Thanks,
Nishtha Gupta

Substitution for profit center for credit line item

Hi
There is some common material sold in two segments. (Example head phone is sold from cell phone segment and computer segment). These segments are created as a division also for SD purpose.
Now for determining the profit center, i am using the validation rule. Logic: if the division in sales order is cell phone, entry should be posted in cell phone division. So my revenue and PGI will be in cell phone segment.
When head phone was procured, it was procured in computer segment (division). So my inventory credit should be the posted to computer segment (via profit center) and consumption should be posted to cell phone division (for matching with revenue). Hence i want some substitution rule for posting to two different profit center ( or segments, determined by profit center) at the time of PGI. Debit (consumption) should be to the profit center for cell phone and credit (inventory posting) should be to profit for computer.
Please help.
Edited by: Meenu_ND on Jun 23, 2011 8:02 PM

Hi
In an ideal scenario, profit center is derived from material master. Since, your business is such that profit center is nto known as unique for a material master, try using the following BADI to derive profit center at the time of Goods movement document. You should not maintain profit center in material master in such a case.
MB_MIGO_ITEM_BADI
MB_MIGO_BADI
Regards
Sanil Bhandari

Lost of profit center with posting Bill of exchange

Dear all,
When we are posting bill of exchange a new document is created with a default profit center, is this case we losing the offsetting profit center of the original document..
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MN

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e.g.
GL account 1Dr 200(PC-1)
GL account 1Cr 200(PC-2)
Rgds
Murali. N

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Hi Vinod,
Did you find any solution for your issue?
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Hi,
When i am doing MB1A with movement 201, enter cost center - 90100 and Profit Center - 13750 and hit enter. Then system shows an information - Profit center was set to 14000.
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i found 1 related thread..
WBS in Sales Order
there mentioned a standard include 'FV45PF0V_VBAP-PRCTR_FUELLEN' for solve thew problem. If this is correct one, what should be change in it.
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In this note, solution is for movement type 221. Can i do the same for movement type 201 also.
Solution As per SNOTE
Solution
Correct the table entries:
Call transaction SE16 for table T8J156X
1.Correction:
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BWART : 221
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Profit Center Problem in case of PGI after delivery

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