Profit Center updation by posting through the sales office

Hi Gurus,
I am facing a situation in current implementation scenario. The Client manufactures product in their plant and performs stock transfer to depot. This part is OK. Now they want to transfer product from depot to sales office and sale the product through a sales office and get the sales value captured on the sales office.
Can anyone advise me on this how I can do this in SAP?
Thanks and Regards

Hi
What you are asking is a pretty standard process.. what do you want to knw?
all you want happens in std SAP
Ajay

Similar Messages

  • Creating 2 profit center documents while posting through FB01

    while creating  FI document using FB01 with 800 line items ,
    its creating 2 Profit center documemnts where its spliting the total line items.
    why its creating 2 profit center documents ,is there any limitation for no.of line items.
    I want it to be in only one Profit center document.
    Could any one help me..!!

    Maintain the layout settings in FB01

  • Profit center change in posted accounting document

    Hello,
    please, is it possible to change the profit center in already posted accounting document?
    We DTO'd open customer balance with wrong profit center. PC document has been created as well. Please, what is the proper way to change the PC?? Or how to proceed?
    Thanks a lot
    Kind regards
    Marcela

    It is not possible to change profit center, for that matter any other CO assignment cannot be changed. You can try transfering to correct profit center through 9ke0

  • Profit Center cannot be posted to in new financial year

    I am unable to post an invoice or any document to a particular Profit Center- the error msg says "Profit Center cannot be posted to in new financial year"
    I am able to post to other PCs in the same co code.
    The validity in that PC master is till year 9999 and it is activated for that co code.
    Any suggestions?

    hi..
      Pl check PC master Indicator tab if wrongly it is locked.
    kkumar

  • Profit Center updation for RV Accounting document

    Hi,
    We activated the New GL in ECC 6.0 and when we are doing the billing VF01 the accoutning document is created and porfit center is updated with credit  line items and it is not updated with debit line items even in General Ledger view.And even when we tested this in Quality system it is working there but production system it is not working.

    Check the steps in OSS note 826357 for profit center update in newGL. In particular check and compare the following settings between your Quality and production system:
    In Finaicial Accounting->General ledger acocunting->Business transactions->Document splitting->
    1.Classify GL accounts for document splitting- The relevant reconciliation accounts are included
    2. Define document splitting characteristics for GL acocunting- Profit center is set as a zero balance field.
    3. Define document types for document splitting
    Thanks and regards
    Kedar

  • I am trying to update my software through the app store but for some reason an error occurs and will not allow me to do so

    I am trying to update my software through the app store but for some reason an error occurs and will not allow me to do so. And when i go online to log into my apple id account it states that there is an error. Can someone help me solve this issue, its annoying me?

    Apple’s having trouble with the iTunes Store servers right now. Wait for them to resolve the issue.
    (123935)

  • How to revrse the documnt posted through the Depreciation run AFAB

    Hi,
    Please advise, how to revrse the documnt posted through the Depreciation posting using tcode AFAB.
    Thanks & Regards
    Jai

    Hi JayChandra
    Hope I gave my reply vide your earlier todays thread  Re: How to reverse the document posted through AFAB(Depreciation run)
    Please check  The answer is
    You can not reverse
    Make your correct changes in Asset Master/Depreciation data  and rerun AFAB
    System posts the difference

  • Profit center and segment columns in the General ledger view of FB03L

    Hi Experts,
    one customer is asking how to get the Profit center and segment columns in the General ledger view of FB03L.
    Could you please assist?
    Thanks, Mateus

    Enter company code, doc. no., etc. in the selection screen of FB03L and hit Enter.  In the next screen that displays the document, choose change layout option (it is third icon from the right in the icons that are right above the document line items) and move profit center and segment fields from Column Set (the fields on the right) to the Displayed Columns (left) and hit Enter.  You will see the fields with values, if any.  Using the same icon again, choose save layout and save that layout.

  • When i try to update an App through the App store it gives me a Unable to Download application error. What's the solution?

    When i try to update an App through the App store it gives me a Unable to Download application error. What's the solution?
    This only happens when i try to update, but if i download a new app, it doesn't give me this error.

    Click here and request assistance.
    (77051)

  • HT4623 once ipad is updated it goes through the prompts and then stays on connect to itunes???

    once ipad is updated it goes through the prompts and then stays on connect to itunes???

    Unable to Update or Restore..?
    See Here  >  http://support.apple.com/kb/HT1808
    You may need to try this More than Once...  Be sure to Follow ALL the Steps...
    Also see this discussion...
    https://discussions.apple.com/message/24163508

  • Assign as many sales groups as desired to the sales offices in CRM

    Dear guru!
    Can I assign as many sales groups as desired to the sales offices in CRM? Any one sales group can belong to several sales offices in ERPu2026
    In this moment I have next error:
    Attribute R3_SA_GRP with value 337already assigned to O 50000935.
    Please help me!
    Best regards,
    Andrey.
    Edited by: Andrey Kachko on Aug 27, 2008 11:19 AM

    CRM has the possibility to change the std. assignment which is limiting you right now into a multiple assignment. You can find this functionality in spro->crm->master data->organisational management->data transfer->(the first one) something like Change Orgmodel to multiple assignment.
    Be aware that there are some limitations with each setting and this change cannot be made undone. So please read the documentation on this IMG activity carefully. If you execute the report and re-load the buffer via SE38 - Report HRBCI_ATTRIBUTES_BUFFER_UPDATE you should be able to assign the office the way you want to.
    Regards, Kai

  • From where the sales office data is fetched in Activity moniter for an empl

    Hello ,
    An activity is maintained for an employee who has been  maintained in CRM .So the sales office data that is displayed is fetched from which table or Tcode.It dislayed automatically while monitering the Activity in Activity Moniter.
    If i want to change the sales office where to change it.
    Regards,
    divya

    Hi Natarajan,
          Thanks for your reply.
         So what exactly you want me to do ,if i want to change the sales office which is displayed wrong for Bussiness partner ie. Employee.
    Please say me the procedure or path to change the Sales office.
    Could you please say me "what is Organisation Data profile?"
    Regards,
    Divya

  • Not reflecting the sales offices for top down manual planning hierarchy

    Hi Experts,
    Please help me on this issue.
    I hava an Hierarchy like from District to Offices
    for eg: for district-                'ZBHDEL' I have salesoffice like 100, 101, 102, 103,105.
    like wise for other district          'zbhyd' i have salesoffices like 200, 201, 202.
    I have created the Mannual layout with Hierachy datamodel with BPS characteristics, TOP-DOWN, AND enabled check entry.
    In the additional setting i have select All Possible combinations.
    District at Headerlevl, along with Product and Division
    and selected salesoffice at Leadcoloumn.
    My Planning levell and package contains : for sales office slected Hierarchy at planning level. 
    BRAND
    Base Unit
    Company code
    Country
    Currency
    Division
    Fiscal year/period
    Fiscal Year Variant
    PRODUCT
    SIZE
    Sales District
    Sales Office
    Segment
    Version   
    *The Prolem is when i input some plan for a district ZBHDEL from the other layout, WHEN I RUN THE sALES OFFICE hIERARCHY
    Mannual Layout its not reflecting the sales office where i have to plan for the salesoffices by seeing the values
    of planned District.
    where as for one district i can able to see the sales offices. even i have maintained the masterdata at Infoobject level.
    Can anybody please help me out.
    thanks
    Deenu
    Edited by: deenu prasad on Aug 4, 2010 7:07 AM

    Create hierarchy for sales district info-object in following way.
    Sales District         Text Node                          Level 1
    Sales Distirct         Characteristics Node         Level 2         
                                  value 1 = ZBHDEL
                                  value 2 = ZBHYD
    sales Office          Characteristics Node         Level 3
                                  values will be according to district (include diff sales offices for diff districts in level 2)
    restrict district to this hierarchy in planning level and plan according by both approaches (create 2 seperate layouts):
    Top down  - to plan at main node i.e. sales district
    bottom up - to plan at sub node  i.e. sales office

  • Post Goods Issue Accounting Entry & Profit Center Updation???

    Dear All,
    At the time of Post Goods issue it generates an accountng entry.
    we are getting an error related to Profit center.
    we maintained profit center in the sales order. and please clarify me can we create cost element for COGS account which hits at this level.
    I am getting the following errror.
    Balancing field "Profit Center" in line item 001 not filled
    Message no. GLT2201
    Diagnosis
    The field Profit Center marked as balancing is not filled with any value in line item 001, even after document splitting.
    System Response
    The document cannot be posted.
    Procedure
    First check your entries.
    Additional causes could be:
    No value can be derived for this field from the current document data.
    You have entered a document type that is not designed for this business purpose.
    Procedure for System Administration
    Customizing
    But we need profit cener wise balance sheet.
    so please guide me.
    regards,
    shashi kanth.

    If you define document splitting criteria based on Profit Center and if your document contains multiple line items with different profit center, this type of error will come.
    To check this, Go to IMG Path -- Financial Accounting (New) --> General Ledger Accounting (New) --> Document Splitting --> Define Document Splitting Characteristics for General Ledger
    There check whether the mandatory check box is selected for profit Center.  So check in your delivery document, whether any line item does not have profit center.
    You can also have a look at any of the following notes
    a)  995055
    b)  1074689
    c)  1079819
    thanks
    G. Lakshmipathi

  • Profit center updation at the time of delivery order

    Hi,
    We have three profit centers & three finished goods..All the three finished goods are manufactured  in all the three profit center.At the time of sales order , i am not sure from which profit center i am going to deliver to the customer.so i want to update the profit center field at the time of delivery order.
    How to tackle this problem? Please advice
    Regards
    Sarang
    09937732217

    Dear Sir;
    i have the same your problem but in the deferent way but also i need to change the profit center in the delivery wise
    thanks
    Mohamed Helmy
    +20 10 222 0 386

Maybe you are looking for

  • Not able to post depreciation in the new co code

    Hi I am trying to post the Depreciation using AFAB into a newly created Co Code for the first time. But the system throws the below error asking me to post to the last month of the previous year. You can only post in new year after closing the previo

  • How do i get past apple id login after updating to iOS 8 on iPad 2

    I recently updated my iPad 2 to iOS 8 and now it is asking for my iCloud password to log in. I have read some of the other posts on this matter. However non of them seem to work. I have logged into i message and face time with new current account. I

  • Can I transfer and use photoshop CS5 program from my windows 7 laptop onto new windows 8 HP allinone

    I no longer use the full capacity of my CS5 program, being now retired. however I am soon getting a new All in one PC with touchscreen and operating on Windows 8. I am wondering whether I can transfer my CS5 program onto this new machine, or whether

  • FTPS in XI3.0

    Hi All, I have to implement a IDOC-XI-FTPS scenario for one of my client. I am having few queries that needs some clarifications. 1) Do i need to install SAP Java Cryptographic ToolKIT?? (I guess yes, becoz i am using XI3.0). If yes , then how can i

  • Archiving SD invoices

    Hi All, Our SD consultant is trying archive output of SD invoice while printing. Currently, we are not utilising any content or document management system to archive. I have found solution required from the following discussion from forum, but I am t