Profit center to be based not on delivering plant but where revenue booked
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Dear gurus,
we are implementing ECC 6.0 and have a branch wise profit centers.
say delhi is a profit center and Mumbai is a profit center
we have a profit center wise trial balance with doc splitting in place
Now sometimes a sale is to be recorded in Mumbai but the delivery of goods is to happen from Delhi.(eg different profit center)
The sales office are Mumbai and Delhi respectively.
As revenue is to go to Mumbai profit center but delivery from Delhi plant, the profit center taken is that of Delhi.
But this should not be the case
I want to substitute the profit center as Mumbai, even though the delivery is happening from Delhi Plant.
(each branch is a plant)
Can you suggest solution with detailed config to be done for this.
Regards,
Dear Piet,
Can you give details of the user exit.
Regards,
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my user is posting with transaction F-32 and has the following error:
Balancing field "Profit Center" in line 001 not filled"
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001 04 0000010637 SCHOTT FORMA VITRUM 377.514,60
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line post key gneral led.account amount profit center
1 04 1010100 T/AR trade 377.514,60 blank
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On the seconed line i have sales order that gives the profit center, so that's ok.
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Classify G/L Accounts for Document Splitting is :
1000000 1009999 04000 Cash Account
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Base items from:
u2022 Company code of the position to be processed
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Hi All
We have set up dopcument splitting funtionality and it is working fine when document is posted through FB60.
When I am trying the same using Idocs, it is issuing error message "Balancing field "Profit Center" in line 004 not filled".
The processing routine for this idoc is IDOC_INPUT_INVOIC_FI and process code is INVF.
I tried to debug it and found that the profit center is not being popoulated for vendor line item which is cautomatically calculated from the GL line items which are there in the idoc. This is the reason the error is issued.
I want to know why profit center is not populated for vendor item. When I do it from FB60, it is populated.
Can anyone help me here ?
Is there any SAP note related to this?Hi
Pleaes note that it is not allowing me to enter the profit center, neither in PO nor in GR.
I created two different POs.
a. Both are for non stock material with account assignment category 'K'
b. Material group for both the POs are same.
c. GL Account i entered in both the POs are same.
d. CO area entered in both the POs are same.
e. Ogranizational details of both the POs are same.
f. Ofcourse 'Ordering Unit' is different in both the POs.
When i tried to make a GR for the first PO, it is automatically proposing the profit center and i can post the GR. But when i tried the second PO, it is nether defaulting the profit center nor asking for profit center. It is giving an error message "Balancing field Profit Center in the line item 001 not filled.
We have not changed the profit center or any configirutaions and when we tried to do the GR simultaniously for both the POs, one get posted correctly and the other one is giving this error message.
Can any one of you please let me know what should be the reason ?
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Venkat. -
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SriHi BK , thanks for your answer
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When we tried to do MIGO for a non stock material (Account assignment category K), we are getting an error message that "Balancing field "Profit Center" in line item 001 not filled". The interesting factor is that we did the GR for similar kind of PO a week before. This PO is exact replica of the old one but wondering why we are getting this error now.
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Venkat.Hi
Pleaes note that it is not allowing me to enter the profit center, neither in PO nor in GR.
I created two different POs.
a. Both are for non stock material with account assignment category 'K'
b. Material group for both the POs are same.
c. GL Account i entered in both the POs are same.
d. CO area entered in both the POs are same.
e. Ogranizational details of both the POs are same.
f. Ofcourse 'Ordering Unit' is different in both the POs.
When i tried to make a GR for the first PO, it is automatically proposing the profit center and i can post the GR. But when i tried the second PO, it is nether defaulting the profit center nor asking for profit center. It is giving an error message "Balancing field Profit Center in the line item 001 not filled.
We have not changed the profit center or any configirutaions and when we tried to do the GR simultaniously for both the POs, one get posted correctly and the other one is giving this error message.
Can any one of you please let me know what should be the reason ?
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Venkat. -
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Hi Guys
I am try to post a goods issue. But this error keeps coming up.-
Profit center 1000/N999 does not exist.
Can anyone help.Hi,
This problem will be resolved by maintain the material in a particular plant. It happens because of intercompany transaction. Take any one of the successful material in the sales org( you are trying to post goods issue) and you can see a specific plant to that material in that sales org. So create your material also in that plant. It will not give the error.
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Hello Team,
Our Profit Center is 6045TP3870 but when SD guy is releasing SD document for Account at VF02, he is getting below error,
"Profit center US01/ TP3870 does not exist for 03/23/2011"
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When i am posting billing document i am gettting error message "Profit center 1000/1400000023 does not exist for 21.07.2009"
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We have received stock of Ladies Jeans from CDC- Tarapur against Delivery Note No. 80921735 & 80921554 dtd. 27.04.2007, but while inward in location 8654 CDC-Pune-Urli Devachi, in MB0A it is showing error as "Profit center 1001/865401 does not exist",
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assign points if useful -
Profit center 1000/9999 does not exist for 21.10.2008-Message no. KM026
Hello
I am trying to create Inquiry through T-code VA12 but when I am assigning Project with it pop up error
Profit center 1000/9999 does not exist for 21.10.2008
Message no. KM026
Diagnosis
The desired profit center 9999 is not in the master data table for the specified date.
Procedure
Check your entry.
Note: The profit center is usually derived from the original account assignment object (cost center, order, and so on) or other information (such as the material number).
If necessary, create the desired profit center for the appropriate time frame.
Initially in this system dummy profit center activated but I now I donu2019t want dummy profit center so I changed master data date but now I am getting this error.
From were this (9999) dummy profit center is picking.
If some body has Idea let me knowDear,
Go to tcode KCH5N select ur profit center on the right side u will find the validity period button click it to check. . If the posting is taking place within the validity period no issue else extend the validity period..
To check the period closing t.code is MMRV
To close the period - MMPV
If the problem still exists, then please go to KE53, give the respective profit center in which the material is assigned and enter.
There you can see the validity period for that profit center and I presume the validity period is ended before the creation date. Check that.
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R.Brahmankar -
Profit center 1000/DUMMY does not exist for 20.06.2011 KM026 - Asset postin
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While posting asset opening balance (transaction type 100), we are getting the error 'Profit center 1000/DUMMY does not exist for 20.06.2011' for one company code. (not for all company codes. It is giving error to only one company code).
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Please could any one advice?
Thanks in advance.Hi krishna Kumar,
I guess you are in ECC 6.0 version or above 5.0 version.
Up to 4.7 the profit center accounting was a part of Controlling. But from ECC 6.0 ( Enterprise Centrel Component) the profit center accounting is part of FI.
Regarding the error mentioned by you, you have activated profit center accounting from CO module, and you have assigned the number ranges for Profit Center Accounting, this means for the documents with the profit center account assingment system will generate 1 FI Document and 1 profit center document.
So wherever system is not able to find the profit center it will try to post the document for dummy profit center.
As per my experience with ECC 6.0 we need not activate and assign the number ranges for profit center documents.
Except OKE5 settings no other settings are required for profit center.
The above all is if you dont want to use classic profit center accounting. So first please check your requirement and take the decision.
thanks & regards,
shashi kanth. -
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Dear Friends,
Can you please give your valuable suggestions.
Issue : Customer final rebate settlement based on respective delivering plant.
Let me explain: Customer has purcahsed some goods worth Rs. 200000.00 by 10 invoices. Different delivering plants are involved , lets say Plant 1000 & Plant 2000. Via plant 1000 - Material worth 50000 sold by 3 invoices & via Plant 2000- material worth 150000 sold by 7 invoices ). Customer is supposed to get 2% rebate means Rs. 4000.00.
Client needs how during the final settlement they can create two rebate credit memo request of Rs. 1000. 00 & Rs.3000.00 automatically with respect to the delivering plants involved in the process.
No partial rebate payment will be done. I think it will help in this process. So we can put accural same as rebate rate.
Any more clarification please let me know.
Thanks & Regards,
Gyana Ranjan.Hi Anup,
if I get you right you want to give the customer the rebate when he reaches the sales volume of 25,000.
Please use the scales (F2)
Scales type "A" (from-scale) is probably standard, so the rule is
from scale value: 25,000 Amount 3%
If you want to give the customer the rebate when he reaches the sales volume of 25,000 and then stop
Go to condition details (F6), change the scale type to B (To-scale), go to scales again and and fill the scales table as follows:
to scale value: 24,999 Amount: 0
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Nicole -
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Thanks in advanceWhat is your current Version? Is it ECC6 and New GL implemented? Document split configuration will help you.
If you are not using ECC6 and New GL, then try T.Code 3KEH and determine profit center based on Valuation area. OR
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VR -
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vekat....Hi Venkat,
Please check the following link.
[http://help.sap.com/saphelp_45b/helpdata/en/eb/1370e343c411d1896f0000e8322d00/frameset.htm]
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Please check in your test system first.
Regards,
Sameer
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