Profit Center Report not include the Invoices entry

Hi Expert,
I want the report of my profit center which will show profit centre details including the dimension.
I have run the following report but not fulfill the requirements
1.The u201CProfit centre reportu201D in this report only u201CJEu201D is comes in report & Invoices post for the u201CProfit centre(Dimension1, Dimension2,Dimension3) u201Cis not included in that report.
2.The u201CGeneral ledgeru201D report it will give the details of invoices but ,it is not showing the Dim1,Dim2,Dim3 in the available column of report.
Plese help me on this.Sap version 8.8 patch 15.

Hi,
You can create your own report by Crystal Report or query report.
Thanks,
Gordon

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In Profit center Reporting can we drill down to the document entry level if yes how we can prepare this kind of reports.
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Hi Santosh,
Yes,
Click 2 times on the line (amount) or use the menu path Report / Other report
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Dear Friends,
We have an issue with the profit center report wherein we have maintained forecast value in version 2 in cost centers and when we run profit center report the values are showing double the value which we maintained in cost centers. Is this the problem in running 1KE0 transaction.?. We have run 1KE0 to update the missing value by deleting the existing values, so few profit center report is corrected but many other profit center report has gone wrong.
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Message was edited by:
Suresh Kumar

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Hello guys,
our company does project business. Our project landscape has been implemented in SAP using a profit-center-structure for reporting purpose and internal orders for every project.
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Currently (standard report) each profit center can only be watched in a cumulated way. Since many projects can be assigned to one profit center a drill down to the actual project is required.
Question 2:
Currently the desired report Profit Center Report S_ALR_87013340 shows the balance. It is desired to see only the cost incurred on the projects, not the settlement. The report should only show pre-selected cost elements. How can we exclude certain cost elements?
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Hi,
Question 2:
Currently the desired report Profit Center Report S_ALR_87013340 shows the balance. It is desired to see only the cost incurred on the projects, not the settlement. The report should only show pre-selected cost elements. How can we exclude certain cost elements?
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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?
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Hi Report Painter Guru,
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Hi,
Create form with required columns and rows.
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Dear All
We have an issue with the COPA Plan allocations. We have several versions that we use for planning.
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for other versions, the plans have gone into COPA, however does not appear in the profit center reports, the cost center balance also has become zero.
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(Profit center line itesm are activated for these versions.,)
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Edited by: gayani16k on Jun 13, 2011 6:38 PM

Hi
You can try IMG > Financial Accounting (New) > General Ledger Accounting (New) > Planning > Transfer Planning Data from CO-OM
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Postings on profit center but does not appear in the profit center report

Hi all!
I have a very strange problem. My customer is using cost of sales accounting. When I reconcile the cost of sales accounting profit and loss report with a profit center or cost center report I found that for a certain month there is a few descrepancies. I found that for a certain functional area I had postings on a specific account (account 451240 loss price differences) on functional area and both on cost center and profit center but these postings does not appear in the profit center or cost center reports. When I look at the postings in fbl3n or fs10n I can see that they are assigned to both cost centers and profit centers. How is this possible? How can a posting be made to a cost center or profit center but not appear in the corresponding reports?
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Problem solved

The structure of the profit center report in new GL

Hello,
I must finish a query for the customer this week. This query must base on a sap standard report for the new GL.
Because our ECC 6.0 system hasn't the Enhancement Package 3 (contains the necessary new features) yet, so I can't see this standard report which should be displayed under the path:
SAP Menu --> Accounting --> Financial Accounting --> General Ledger --> Information System --> General Ledger Reports (New) --> Profit Center Reports --> S_E38_98000088 - Profit Center Group: Plan/Actual/Variance
Can somebody tell me the structure of this report, if you can see this report in your system?
- Which key figure has been used in the report?
- What are in the rows and columns?
- Which characteristics are available to navigation?
- Which variables and General data selections are there?
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Hi,
Then my suggesion is you copy the form & report structure of most suitable report (which you have downloaded through FGIQ) .Modify the form according to your reporting requirement. Create new report by coping standard report & assign this newly created form to this report.This will serve your purpose.
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Hi,
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Hopefully, you can help me out.
Kind regards,
Bas Stortenbeek
b1 Consulting
[email protected]
0043-664 833 8913

Hi
If you see the screen shot I attached, it has the text "(new)" against the Folder name...
All new gl reports are under such a folder to differentiate... You cant deactivate any reports from the Standard Menu... You can just control it by authrization....
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Dear Sir/Madam
We have gone live with New GL Implementation. Last month we have implemented it.
Now we are passing entries from vendor to vendor. It is transfer entry from one vendor to another through T code FB01.
we have made the profit center field mandatory in the Reconciliation GL account Field status group. Also we have made the profit center field mandatory in the Posting key 21 and 31 field status. The profit center field is not appearing in the line item because of which we are not able to post the entry.
Kinldy help us to resolve the issue.
Prashant Zinge

Hi Prashant,
As mentioned by all here.. it is correct that you do not have profit centre in Vendor line items..
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Edited by: SAPFICO on Jun 20, 2011 11:49 AM

A JE created from the AP Invoice does not include the project # on all trx

A JE created from the AP Invoice does not
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My customer users these projects when printing GL agings and the
information is very important. Shouldn't this information be carried
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Alex is right if we are dealing with R/3 and thats not the way you look in BW.
normally org. levels are not used in BW. unless you created one using ORG_LEVEL_CREATE( normally nobody does that in BW or may be I never heard of it).and that is the reason we create RSR objects. so if you look in AGR_1252
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regards
Message was edited by:
        Keerti Vemulapalli
Message was edited by:
        Keerti Vemulapalli
Message was edited by:
        Keerti Vemulapalli

Profit Center Report not include the Invoices entry

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