Profit centre document not getting posted in ledger 8A

Hi All,
We are posting a a document through FB01. We have given a profit centre & also derived a profitablity segment. After the FI document is posted, when we go to environment>Document environment>Accounting document we are double clicking on profit centre document. It is leading us to a screen which shows that the ledger is L0 but we want 8A to appear. What are we missing?
Thanks,
Lakshmi

Please check the ledger to application/sub application assignment in table T881.
You should normally 8A ledger - Summary table GLPCT - Application EC - Sub application PCA.
Regards,
Ganesh

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Profit Center Document not getting generated when direct FI doc is posted

Dear Experts,
Profit Center Document not getting generated when direct FI doc is posted. However CO Document is generated for Line Item 1 mentioned below.
Accounting Entry
Line 1 -Debit Expense ( Cost Center) 1000
Line 2 - Credit Bank 1000
Advance Thanks
Sanjai

Hi,
Pls check profit center configuration.... Some config might have missed.....
Use the t.code 1KE1 For analysing the profit center configuration.
Regards,
RAM
Edited by: Ram000 on Oct 7, 2011 10:45 AM

Controlling Document Not Getting Posted

Dear All,
We have a peculiar scenario of Controlling Document not getting posted. Any pointers on wat could be the issue will be highly helpful.
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We have an interface which posts an accounting document.
Dr. Expense
Cr. Balance Sheet.
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Hi,
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regards
Waman

Profit Centre Document Not Generating

Hello All,
I have made GR entry and later on in the month end i found it as goods received but no invoice and done GR clearing using MR11.
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Hi Jurgen:
do you have a pick or putaway quantity in this quant in storage type 999 ?
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Error in profit centre document

Hi All,
We have created a billing doc. corresponding accounting document, profit centre document are getting generated.
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Hi,
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The field Profit Center marked as balancing is not filled with any value in line item 001, even after document splitting.
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Hi all,
While posting payroll results to FI for Dec 2011 a failure of our Production Server resulted in erroneous posting of payroll
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I have an requiremnt where we want system to validate the posting date for profit centre documents actual/plan, Functionality should be same as system check posting period for FI documents maintained in OB52 and controlling cost centre documents posting period maintained in OKP1.
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Hi,
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Could any one pl let me know the business scenario as to when we use "Create Profit Centre Document T code - 1kel?
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Dear Friends,
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I am not very sure about your query, as you might be knowing that the Profit Center is only updated in New GL tables (FAGLFLEXA, FAGLFLEXT) and hence the Vendor relavant tables would not.
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Suresh Jayanthi.

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<a href="/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions"><b>XI / PI FAQ - Frequently Asked Questions</b></a>

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Profit centre document not getting posted in ledger 8A

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