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.
Regards.
Suraj

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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

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.
I am facing problem at Auto derivation of Profit Center for GL Accounts.
I have configured the Withholding Tax Codes and assigned the GL Accounts. The Tax codes are assigned for Vendors.
When there is a posting for the Vendors the system generates an additional line item for the Tax Codes. However the system fails to post this for want of Profit Center.
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.
Many Thanks
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.
As such the postings are going perfectly fine for Vendor without TDS and Expense lines (even with different Cost and Profit Centers). That is to say the Doc Splitting is working fine.
Any clues?
Many Thanks.

Profit Center Problem in MIGO

Sap FI Master,
                       When I creating GR in MIGO the following Error will Occur.
                       <u><b>Profit center SGCC/SMSL_BLR1 does not exist for 10.12.2006</b></u>
                       Kindly tell me, How to Clear it?

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.
Regards
Rakesh Pawaskar

Problems in creating Profit Center : Message KM019

Hi All,
Please suggest the tcode for viewing the sap messages.
I am creating profit center but system shows an error while assigning it profit center group. System shows an error that this profit center group cannot be assigned. I tried to assign another profit center group to the same profit center, but then also i receive the same reply.
Then i tried to make a new profit center & assign another group then also systems the same error with the message no. KMO19 or KM019
Please let me know where i am doing mistake due to which system shows me this error, so that i can rectify the same.
There is a sap tcode where we can see message details which we receive when shows an error. That tcode shows the detail of that messages, which will help to solve the problem there & that. Or please let me know how should I correct it.
Thanks & Best Regards,

Thank you very much Pradeep and Ley for your replies. By typing KCH3 I can see the Profit center group. But by typing KCH6N, it says you have not created the profit center hierarchy for my company code. While creating Profit Center it says that it can't take the Profit Center Group. And the error message is KM019. The message has no details attached to it. I am stuck over here and because of this error, I am not able to movie forward.
I would really appreciate If you could please guide me.
Thank you so much.
Edited by: mohitg7 on Feb 10, 2010 3:24 PM

Crm- Contracts problem with profit center!

HI All, I am facing a problem in profit center posting, when billing a contract (VF01, VF44) and MIGO
Contract Scenario,
I am Creating Contract In CRM and replicating it as a contract in ECC to performe Billing(VF01) and Revenue recog(Vf44) the contract created is replicating to ECC with Internal order as a real account assignment object on the contract , when we are billing / revenue recog the dummy profit center is getting populated inthe accounting entries , the senario is explained as below
I have replicated contract with 4 line items, with different profit centers (Say P1, P2, P3, P4 and assigned to same real internal order(IO1),as i am using single object controlling and controlling senario at the transaction level) 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 on billing and revenue recognition
Goods receipt:
I am Creating Contract In CRM and line item in the contract which is backlined with the princial will generate a PR in ECC with Account assignment cat "F" 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

Hi,
Did you try using substitution rules for CRm processes ?

Problem with Profit Center Report

On my client i m populating profit center and COGS profit center field on (A/R Invoice + Payment) screen. The problem is that while posting the transaction system apart from populating revenue and COGS with the profit centers it also populates in front of stock account. (JE posted by A/R Invoice).
Please tell me how to remove that.

Hi Tahir,
The profit center will populate all accounts in the Journal Entry that has account type 'Sales' or 'Expenditure'.
Please go to the Chart of Accounts and check your Stock Account. If it is set up as 'Sales' or 'Expenditure' change it to type 'Other'.
By default all Balance Sheet Accounts (like Stock) are set as 'Other' as they are not considered relevant for Cost Accounting.
Hope it helps,
Jesper

Problem on Profit Center Group Heirarchy

Hi,
I have a problem regarding profit center group heirarchy. The situation is like this: I have the highest parent node which is the Group Name then its first child in the tree is the persons responsible then next is the companies under him/her and then the projects under the companies.. Now i have a program that generates income stmt depending on how the user filters it's data from FAGLFLEXA table using profit center field.. the filtering shud be like this:
Select-options: Group Name,
                       Person Responsible,
                       Companies,
                       Projects.
my problem is i dont know where i cud get the all those fields. I wonder if anyone cud help. THnx.
And also i want to filter the data selected by the user in select-options like for example if the user chooses
Group name, the next select-options which is person responsible shud depend on the Group name selected and that follows with the next select-options. Thnx in advance

>
Michael Sullano wrote:
> Not just read it.. I want to put it as filters for my report.. i want to use it in select-options as what i've said in my problem.. is there anyway i could do it? Thnx in advance
Ok, I understand from this that you can read the hierarchies and get your data. Once you've got your data then you can validate the user input against it. I'd try bypassing the normal SAP search helps and use my own pop-up screens called from buttons on the selection screen to display the filtered data and allow the user to select what they wanted at each level.
For example.
Button 1 would allow them to search and select Level 1 (top node) values.
Button 2 would call a pop-up screen which would display and allow them to select Level 2 (next node down) values that relate to the Level 1 values already selected.
Button 3 would call a pop-up screen which would display and allow them to select Level 3 values that relate to the Level 2 values selected.
And so on...

Problems during GL posting in profit center

Hi experts
Here I m facing a problem while doing revenue posting thru F-02,(I created a primary cost element with 11 ) when I entering profit center in field during document entries,a massege comming that"Enter a true account assignment object with revenues"
Message no. KI166
Diagnosis
You made an account assignment for 30001, a revenue element, in controlling area B001 to a cost center or profit center.
System Response
Cost centers and profit centers can carry revenues in the R/3 System as statistics only. To ensure reconciliation between FI and CO for revenue element 30001, a CO account assignment object must record the revenues as a real value. This object type is used for updating to the reconciliation ledger.
In principle, it's possible for the R/3 System to automatically derive this CO account assignment object, the reconciliation object. However, all postings made in CO for costing-based Profitability Analysis are logged in the reconciliation ledger under "reconciliation object". In this manner, the reconcilation ledger identifies the exact values flowing into the operating profit. If you post reconciliation objects during revenue postings to cost centers or profit centers, you must do so while keeping the interpretation of the reconciliation ledger reports in mind. The sums of revenue postings to profitability segments, cost centers, and profit centers cannot be broken down further.
Kindly help
Thanks

Hi,
On a cost center you have costs! In the cost center is possible to block Actual revenues (KS02)
When you post revenue on a cost center you have to see it as negative costs and use cost element type 01.
11 you are using for CO-PA and FLEX (RE)

Problem with Profit Center

Hello all,
I have a problem with changing the profit center in material master record. I have changed the profit center in material master record and saved the MMR. Then I posted a goods receipt document for this material. When I displayed the GR document, I found that the system is still taking the old profit center. Its not taking the new profit center which I updated in MMR. Kindly advise me whether I need to change the Profit center at any other place also???
Thanks in advance.
Regards,
Umakanth.

Hi,
Is your PO raised before changing Profit center in MMR.
After changing Profit center, raise new PO and check with GR.
Regards,
Suresh

Profit center and comapny code missing authorization problem.

Could you help any body,i have some missing authorization problem with profit center and company code,
How to search the roles which having require profit and company code values.
Is there any way to search.
Please let us know very fast.
Thanks in advance

Another, and probably much easier way, is just to use Ctrl + Y... and use subsets of the selections in the SUIM reports.
But I can well understand the temptation to use tables or at least double-check the SUIM output against them.
The bugger with tables is that you can easy make the same mistakes or more than the SUIM reports do, or use old obsolete tables, or incorrect logic when interpreting single fields of the user tables.
Personally, I would normally check the exits first. Developers don't always raise self-explanatory messages...
Cheers,
Julius

Problem while running the Profit center Plan/Actual Report in Background

Hi
While executing the T.Code s_alr_87009722 (Profit Centre plan/Actual Comparision Report) on fourground it is giving all the profit centers/groups in the particular profit center group. But when i run the same report in back ground mode it is picking only the last profit center in that group. Please help me regarding the same.
Regards
Surya

hi prakash ramu,
even it is not working. it is directly talking me to spool request..
i think it is not possible, while ur running the report in background.,
any how if possible could u pls send me the code...
thanks
ramu

RAPERB2000 problem / Missing profit center

Hi
We have the new GL with balancing field profit center active.
We posted an asset disposal w/o revenue. RAPERB2000 cannot post the difference between leading and non-leading ledger: balancing field profit center is not filled.
In a different company code this works fine, the profit center is derived from the cost center of the asset. But why not in this case?
The field status and FAGL3KEH settings are the same...
Any idea?
Thanks
Exberliner

Issue found: ACSET is missing for delta depreciation area...

Profit Center Changing Problems

Hi,
I want to give the profit center though it was not assigned at the time creation of material master.So if i want to give the profit center in MM02 it is showing the error "the Stock is already available".
So please help me out.if there is any procedure to give the profit center in MM02.
Thanks

if the message is an error message, then your controllers should be lucky.
Keep them lucky and remove the stock first, then change profit center, then enter stock again.
If you dont follow this way, then you create inconsistencies in profit center accounting.
Because...you received your stock without profit center (actually it is a certain default profit center), if you then change the PC in your material, then each issue will be posted to the new PC, while it never had a receipt.

Problem with statistical key figure for Profit center

Hi all,
In Cost center accounting, I can enter value for SKF per daily with Tcode KB31N. But in Profit center accounting, why cant I enter value for SKF per daily or weekly? How to have data for SKF per daily? what can I do?
Thanks

Hi
SKFs are always entered per month and used per month... What do you wanna achieve by entering them daily?
If you want to execute daily allocation cycles, I believe thats a wastage of time and energy and you increase the no of line items in the table
br, Ajay M

Profit center problem

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