Revenue account Assinment to different cost centres
The requirement from the user is that they want to allocate the revenue in different cost centres according to order reason(this functionalioty is availablke in SD revenue determination :as assign cost center. Transaction code is OVF3.
Please let me know how to assign the same cost elemnet to diffrent cost centers.i have tried ovf3 but not luck of there is any other way or i am missing some thing pls let me know.
solved self
Similar Messages
-
GL account posting error with cost centre
Hi experts
I am trying to post Goods issue with the combination of GL account and cost centre...
The system throwing an error message saying " GL account XXXXX not valid for cost centre XXXXX or order entered"
what could be the mistake i have done... kindly reply
Thanks
AlexHi
Z message means you have a custom validation in Place
Go to OB28 and check which validation is causing this issue..
you need to either change it so that this posting goes through or use a proper GL account in accordance with the validation
Regards
SAPFICO -
G/L account for issue to cost centre-FERT
Hello friends,
here I have an issue,
when I am running the transaction MB1A with mvt type 201,two G/L accounts getting updated, one is inventory that is assigned in OBYC , in transaction BSX.
Another G/L account is 'for' issue to cost centre,' where it is assigned.
Can somebody give me the solution?
regards,
Seetaram Functional consultant.Hi Friend,
You should assign it to OBYC Account Assignement. GBB - VBR (Internal Goods Issue such as Cost Center or Order). Also check OKB9. Whether cost element has been assigned to Cost Center.
I hope this found useful to you.
Regards,
Jigar -
GL Account is blocked for Cost Centre
Hi All,
I try to post amount to G/L account, But SAP throwing this error. GL Account 672800 is blocked for Cost Centre 3330.
I tried to post to another account 678200 which has the same functionality as 672800 but i done get any error .
Any Advice pls.
Cheers
VM.Hi,
What i feel U r using some validation for this pls check the same because we can't restrict any GL for posting to particular cost center.
Regards,
Meenakshi -
Account assignment category for cost centre and statistical internal order
When issuing purchase order, we use account assignment category u2018Fu2019 for (PM) order, and u2018Ku2019 for cost centre. What account assignment category to use, when issuing purchase order, if we want to charge to both cost centre (as mandatory) and statistical internal order (as optional entry field)?
Do you create custom account assignment category for that purposes?
I reviewed Note 305385 but do not think it's relevant to us.Hi Stacy
you can create a custom acct assgn category (AAC) in OME9... COPY the K to Z and make changes in it
However, I feel the Std AAC K should serve your purpose if you want to have Cost Ctr as mandatory and Order as Optional
Br, Ajay M -
While checking any options in account assinment SRM the cost center disapp
Dear experts,
Kindly help me in my issue. TIn the SRM portal ( SC ), while ordering for free text uner cost assignment - there is a section called account assignment overview - there is a drop down list which indicates whether it's a taxable or tax exemt ect and for everu assignment there will be a cost center assigned.
the issue I'm facing is the cost center is assigned once the free text catalog is created but if any other option in the list for the assignment is changed the cost center disappears. So How can assign the correct cost center every time even if change the assignment option.
This request was made to cut down the work of the user to select the cost center from the list in the back end.
Kindly reply with an answer.
Thanks
Ramya Sekarhi,
Which SRM version are you working on?
Pls see if the foll notes help:
Note 1026181 - Account assignment detail screen value disappears
Note 1022640 - Selected value of accounting fields disappear
BR,
Disha.
Do reward points for useful answers. -
MIRO Error-Can not post to mat.account & using overhead cost centre &.
Dear Colleagues,
On MIRO,users have come across this error where they can not post to a particular G/L account using 2 different cost centres(219 & 220).
We have some validations on OB28 but although one particular step menitons this message as I stated above,the prerequisite of that step seem to be referring to G/L IN VAL_Plant No_16 AND Cost Center IN VAL_Plant No_17.
Whereabouts I need to maintain this G/L account/Cost Centre Combination?II had a look at OME9/OKB9 but couldn't get any resolution looking over there...
All Help appreciated.
PAPJ1.I had to tweak the types of error messages on OB28 temporarily,to allow for these postings to go through and it worked!.
PAPJ1 -
Wrong cost centre is coming in PO
Dear Experts,
we are creating PO with account assignment category N and item category S.
In account assignment tab, different cost centre is coming and cost centre field in non editable.
please suggest me how can I change this cost centre either in SPRO or thru any T code...
Thanks in advance
LallanDear All,
I think so OKB9 not only the anwser we need to check some integaration between fi with mm. First check with OKB0.
thanks
raj -
Cost centre in the accounting document
Hi all,
Can any one please let ms know, how the cost centre in the accounting document for a physical inventory adjustment is being retreived. In my scenario, the busines want to post the gain / loss from the physical inventory adjustment to different cost centre on the basis of valuation class and plant.
My understanding is that the cost centre will be retrieved from the OKB9 entry, where the cost centre will be assigned to a cost element. The same cost element will be assigned in OBYC configuration in the combination of the transaction key, val grp, account modifier and Val class. Can you please confirm my understanding and let me know the std account modifier that will be triggered for phsical inventory differences.
thanks & regards
Chaitanya RayaproluHi
As far as my understanding, cost centre will not be attached to inventory gain/ loss account. We assign GL account for physical inventory differences in GBB - INV in OBYC which do not require a cost centre. Scrapping process requires a cost centre as it is a process loss but PI differences do not require cost centre assignment. We assign GL accounts (which are set up as cost elements) in OBYC settings for some postings like VNG, VBR etc which requires CO object assignment.
Thanks -
G/L account for cost centre
Dear techies,i want to make a PO for non stock.What is the default G/L account to be given if the account assignement category is cost centre?Please explain the relevance of G/L accounts also
Thanks............Hi,
me21n
Take vendor 1000
Account assignment: K
Material Text --- Name
Material Group: 001
Plant - 1000
Cost center -1000
I hopeG/L account will come default.
If not enter G/L 1000/40000
Regards
Ram
Edited by: Parasuram M on Dec 3, 2009 9:53 PM
Edited by: Parasuram M on Dec 3, 2009 9:55 PM
Edited by: Parasuram M on Dec 3, 2009 9:56 PM -
Cost centre report with all GL expense accounts
Hi Gurus;
Can you please give a cost centre report that gives all GL expense accounts with the correponding Cost centres or functional areas ni the next column?
Example:
Column A B C D
GL 12005 Cc 52001 Amount 100 function area 1000
That is without expanding the report gives you in total amount per requested period in the format shown.
The report should tally with Trial balance for all expense accounts.
Thanks
LameckHi
Did you check the available reports in cost center accounting ?
Also check the report layout and check the desired fields.
Now you could see whether they match or not your requirement.
If not also, you could add fields from the options.
If nothing works, create a Z Report.
reg
suresh -
CO Accounts Assignments have different profit centers
Hi,
i am trying to post a retirement without customer using transaction ABAON. i am getting an error " CO Accounts Assignments have different Profit centres". i checked the asset master and saw that there are two CO Accounts Assignment. Cost Centre & Internat Order ( Statistical). in the masterdata of the cost centre and the internal order we have the same Profit centre.
please help me as i am not good with CO.Hi,
In a cost center you have a time interval.
When the asset was created in the past there was a different proffit center assigned to the cost center (See TC KS03).
You can do 2 things
1, create a new time interval with the correct information
2 .Do a intercompany transfer to a new asset (TC ABUMN).
When 1 is not working you have to do 2
I had the same problem with a BA and had to transfer it first
An other option but I don't adviese that is to turn of the error message. This can create other problems -
Origin Groups for Cost Centres?
Hi
I am using Origin Groups to post the credit of the overheads to a different Cost Centre depending on the raw material.
We need to do a similar thing with our activity costs (labour). The requirement is depending on the cost centre that posted the original labour activity cost credit a different cost centre with the overhead calculation.
The documentation says Origin Groups are for materials. Is there someting similar for cost centres to use when calculating overheads?
Thanks for the help
Regards
GillHi
I think you can achieve it... Give it a shot as below..
IMG: Cost Center Accounting > Actual Postings > Period-End Closing > Overhead > Costing Sheet: Components > Define Calculation Bases Referring to Cost Center and Activity Type
In this step, define your calculation basis as a combination of cost center and activity type, say Z01 as a combination of cost center 1000 and activity A1 and Z02 as a combination of cost center 2000 and activity A1
Now set up your costing sheet with 2 calculation bases as Z01 in Row 10 and Z02 in Row 20
In IMG Step "Define Quantity-Based Overhead Rates", define Y01 and Y02
In IMG Step "Define Credits", define X01 and X02
In row 30 of costing sheet, mention Y01 (dependant on row 10) and Credit X01 (Credit X01 posts to Cost Center 1000)
In row 40 of costing sheet, mention Y02 (dependant on row 20) and Credit X02 (Credit X02 posts to Cost Center 2000)
Regards
Ajay M -
Cost Centre Budget monthly spread not available
Hi All,
Under financial ---budget setup--budget
I can select a GL account and cost centre (cost acc/distribution rule) and enter an annual budget. However I cannot get the window to open up so I can divide the annual budget month wise. This is available for the main account budget not the cost centre budget. Is there anyway to distribute a cost centre annual budget manually into monthly amounts. Each month will have unique amount so predefined method cannot be used to divide.
ThanksHello Dick
I am afraid that predefined distribution methods are the only way to divide an annual budget month wise. In addition to that, as you point, predefined distribution methods can only be assigned to an account and not to a cost center.
Regards -
Validation to post against cost centre OR WBS (but one is required)
I am trying to set up GL accounts so that although cost centre or WBS element is optional, I need to ensure that ONE of these is selected before the item is posted.
I think this means I need to use a validation on the line item, but please could you let me know if you have come across this in the past, and how I should set up the validation.
Many thanks
AnnaThe fact that Controlling is activated, When you create a cost element for that G/L account, it will be, by default mandatory to enter a cost object (like cost centre/WBS element etc) before it can be posted. There is no separate validation required.
Maybe you are looking for
-
Unable start up the Enterprise Manager is not able to connect to database
hi, i am unable to start up the Enterprise Manager is not able to connect to the database instance. This is the status Host chinna Port 1521 SID orcl Oracle Home C:\app\Administrator\product\11.1.0\db_3 Listene
-
Getting error while Startting a BPM process programmatically
Hi Experts, I am getting an error while trying to start the BPM process programmatically. What i have done till now is 1. Created a WS in process composer 2. Binded this ws with start of the process 3. Created input parameters 4. Testing it in WS Nav
-
How do I get the function browser to appear when I type an = sign in a cell-The fn browser was working OK and then quit appearing---
-
can i get the screen fixed at a verizon store or thru apple
-
Need help in installing driver for my X-Fi Go!
? It've been very frustrating to keep trying to install the drivers for my X-Fi Go! I've tried the beta driver,the stable release driver,all to no avail. Errors during installation. One of such - > http://img94.imageshack.us/img94/935/asdel.jpg And T