Raw material profit centre document is not generated
Hi All
When i maintain profit centre in raw material and do GR/IR, only accounting doc is generated. The profit centre mentioned in material is reflected against both accounts in the entry. (rm inventory a/c and GR/IR clearing a/c)
When I go and see report of that particular profit centre I dont see any posting. Why is it so?
Can u help me out?
Regards
Rakesh
I am certain that a profit center document gets created for materials that have moving average price.
If the profit center in the material master was entered after the goods receipt, then the amount is still posted to a default profit center, but not to the profit center you expect.
first find your movement in MB51 or in purchase order history tab of ME23N.
Beeing in the material document, click the finance documents button at header level in document info tab. A pop-up appears where you have to select to where to go, either to the accounting doc or to the profit center document.
If you see this profit center doc in this pop-up, then you can be sure that it is posted to a profit center. go into this document to see to which profit center the posting was made.
Similar Messages
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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.
But if we look at the profit centre doc no values are found and it is a blank completely.
Can any explain us what is the cause resulting profit centre document generation with out any value in it?
Babs.Hi,
I have received the following error message.
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
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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.
The issue is that the MR11 document is not generating the profit centre dcoument along with which it should generate
I have checked the document it has a cost centre and profit centre related to it but only the document is not getting generated.
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Reagrds
ArunMy problem got resolved , the issue was due to the user exit maintained in the company code against the transaction MR11
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Arun -
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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?
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Profit Centre Document issue at the time of Post Goods Issue on SD.
Dear Experts,
While SD person is posting Post Goods Issue, System is generating Profit Centre Document along with other documents. We are facing an issue with Profit Centre document here and the issue is:
Some Profit Centre Documents are populating Delivery Order Number on respective field while some are not. Ideally all profit centre line items should show Delivery Order Numbers.
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Zain BashirHi Zain
This is a tricky issue
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Profit center Document is not created for Balance sheet items
< MODERATOR: Message locked. Please post this message in the [Controlling forum|SAP ERP Financials - Controlling;. >
Dear all,
Profit center document is not created for balance sheet accounts , where i specified in 3KEH (default profit center for balance sheet a/c's) , i did n't do any changes , if i do any changes in dev , then i will transport to quality there is no pending requests
Same entry In quality environment profit center is updating and creating profit center document for balance sheet accounts . I compared with actual posting settings like Maintain Document Types and Define Number Ranges for Local Documents but it is same as development
regards
Govind
Edited by: Govind Yadav on Sep 24, 2008 8:33 PMIs any body find the solution of this problem
I am also facing the same problem Profit center document is not getting created from any MM document
3KEH configuration is there but still the system not generating the Profit center document for those materials where there is no profit center assigned in the material master data and in 3KEH i have configured that it should post to dummy if there is no profit center in the material master data
Please tell me if some one have the solution to this problem
Bilal -
Create profit centre document T code - 1kel
Dear friends
Could any one pl let me know the business scenario as to when we use "Create Profit Centre Document T code - 1kel?
Thanks in advance and suitable points will be awarded.
Regards
RishikeshIt is mandatory for you to enter GL Accounts in 3KEH to transfer postings to profit center accounting module. If you don't enter them here, there is no way you will generate a PCA document for the accounts that are not maintained here.
Logic behind asking for a default profit center here is, you are telling the system to transfer a posting to Profit center accounting and if the posting could not determine a profit center from the originating transaction, it has to know some profit center to post to which will be picked from here. I dont see any other way of generating a PCA document without maintaining here.
Regarding your other query, enter only those accounts for which you want to transfer data to PCA. -
Profit center document is not created for invoice cancellation document.
Hi all,
when i create the invoice, Profit center document is getting created,
where when we try to create a cancellation document for the same invoice, Profit center document is not getting created,
can anybody let me know where can i check this problem??
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Thanks in advance,
Krishna DussaHi Krishna
First of all Check wheather Profit center is there or not in the Material master record when you are cancelling the billing document..If it is there then with the help of your ABAP team ,ask them to debug by putting once you run VF11
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Srinath -
Materail document is not generating accounting documents
friends,
some materail documents are not generating fi documents, because of this materiel values are not matching with finance values,
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Credit Memo - Accounting Document is not generating
Hi,
I have created a Credit Memo and removed billing block in VA02.
Now, in VF01 i generated the billing document. But the Accounting Document is not generated.
In VF02, when tried to do "Release to Accounts", it says " An Accounting document is not required for this Billing Document"
When checked the Pricing conditions in billing, at Header level there is no Value. But in detail level there is value for all condition types.
Also, during billing in VF01, when tried to check "Account Determination Analysisi - Reconcilliation Accounts", it says error message as "Accounting assignment analysis cannot be carried out for this Billing Type"
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Regards,
RamkiHi,
Please check the reason for value not flowing to the header data of the billing document.Once you get the value of the document tin the header , there will be no issue in creating an accounting document.
Check the item category of the credit memo.
Regards,
Phani Prasad -
Cancellation document does not generate Accounting document
Hi Experts,
I am facing an issue that when a Billing document is getting cancelled through workflow ,the billing document does not generate a accounting document .I tried debugging the issue to check it but could not find the root cause of the issue.
In the code we are using 'BAPI_BILLINGDOC_CANCEL1 to cancel the billing document.
How to find that the accounting documents are getting generated from the corresponding billing documents correctly.
Thanks&Regards,
PraveenFirst of all, are you able to create S1 type cancellation document after you call the BAPI? If you are not even able to generate the cancel document, perhaps you are missing committing the BAPI after calling it by using BAPT_TRANSACTION_COMMIT.
Also are you able to create cancellation and accounting document by calling the BAPI through a test ABAP program? First check it out before using it in your workflow. -
Why for P.O. Accounting document will not generate.
Hi,
In T.Code ME21N why Accounting Document will not generate,
please give brief information,
Thanks
SamsunderHi,
In case of creating a P.O (purchase orde) no Accounting Document will be generated.Accounting entry will be generated At the PGI (post goods delivery , movement Type 601)
The accounting entry will be
cost of goods sold Dr.
to Inventry Account Cr.
With regards,
Sudipto -
Validate the posting date for profit centre documents actual/plan
Hi,
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.
For creating Profit centre document activity types are available in Tcode 0KEO.
I have come across Exits EXIT_SAPLPC08_001 and EXIT_SAPLPC08_002. But i am notsure whether we can use these and implement these.
PLease suggest what can be done to achieve this.
Regards,Hi,
U can use subsititution and specify that the profit center could be your head office or the store as per your req...
I think thats the only option we have..
Cheers
Raghu -
FB50L Non Leading Document CO & PCA Document is not generating
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will book expenses in FB50L Non leading ledger document posting that time CO, PCA, CO-PA document is not generating.
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Please refer the below notes.
Note 804753 and 932045.
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Accounting Document was not generated
Hi Friends,
While doing Post goods issue, Material document was created but system does not create accounting document.
One sales order having two items (10&20)
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In case of items number 10(system generate accounting document)
In case of Item number 20(System does not generate accounting document)
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Please help me....
Thanks
NPRHi,
Open the billing document number generated using t.code VF02 or VF03. Then from the menu bar choose Environment and choose Account determination analysis revenue account. From there you will see where the correction will be made.
But possible reasons for the error are account 1. account assignment group is not tagged in sales area data in the customer master 2. account assignment group is not tagged in the material master.
Try also releasing the document by clicking on release to accounting icon (green flag)
Thanks.
Rachelle
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