S_PL0_86000030 not showing profit center

General Ledger: Totals table FAGLFLEXT not updated with profit center.
S_PL0_86000030 report not showing profit centers.
Regards,
Praveen Lobo

Hi
When you run the Transaction: S_PL0_86000030.. at the bottom of the Selection Screen you have 3 Option for Output Type:
1.Graphical Report Output
2.Classical Drilldown report
3.Object list
You can choose Graphical Report Output or Object List and then run the report.In the report screen click the Change Layout button and in the pop-up screen you can select the desired column fields you need and drag it on the left.This will give you the desired output you need.
If you wanted it to be your default layout then save it and use it whenever you run the Transaction.
Regards
Andrew

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In report drill down at Region wise profitablity in BEx "Not Assigned Profit Center (s)" is showing how can this error be solved ?
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Hi Richa,
I would first check, if the loaded Hierarchy is correct and activated. Then look on the Query which gives the "Not assigned" entry and look which Subregion is not assigned. Check with Source system, because it is a very good possibility, that the assignment is not done there.
Usually: Do not hesitate to assume that BI/BW shows the correct data! Especially if the BI/BW was reliable for some weeks.
If some error like this does show up, first check in the source system. In our environment, about 90% of errors of this kind are due to inexperienced Source system users, or new requirements which were just implemented in the Source system without telling the BI/BW crew.
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I am posting the doc in *'R3*' Bank receipts-NORTH the entry depiting bank and crediting customer but system giving error this Reconcill G/L A/c does not contain Profit center, But if i posting in RV Billing doc.transfer system accepting I dont know wht is the exact error Plz solve my queries....

When you are performing traction Customer Receipts against invoice, system takes profit center from invoice line item, i.e for reconciliation line item, and in other line item which is a bank a/c, system defaults it by the rule of inheritance in doc. splitting (if active in your case).
and if you do not want to clear with any line item and still want to do a receipt then that has to be treated as ' Down Payment '. use special G/L to do such transactions, where you will not face this issue. also, check your document splitting setup and ensure G/L Account classification is correct.
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AIAB Error is showing profit center line item 001 not filled

Dear All,
In Asset Account while posting AIAB t.code system is showing error
Balancing field "Profit center" in line item 001 not filled.
Message no. GL2201
Diagnosis.
The profit center marked as balancing is not filled with any value in line item 001, even after document splitting
System response
The document cant be posted
Procedure
First check your entry.
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.
previously it is coming correct now we are splitting two company codes means previously company code 0555 now we are splitting and creating another company code 0666 in that company only it is showing the error.
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Teja

Hi
Did you maintain cost object in your asset master
And does your IMG settings for the new co are in place to refer Cost Obects from asset master for Purchase and depreciation transactions
you do this in the IMG Step "Integration with General Ledger"
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Ajay M

Trial balance not generate profit center wise

Dear All,
Please suggest,
I am generate the trial Balance "S_PL0_86000030 - G/L Account - Balances " with profit center wise, system not generate the trail balance with profit center wise because profit center or business segment is not updated the system.
I generate the trial balance at company code level same t-code, system generate the trail balance but system show the column of profit center or business place "not assigned"
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Hi, have you activated PC scenario?

Manual Reposting of Costs (KB11N) does not update Profit Center

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Hi,
Please check whether sender as well as receiver cost object is assigned to profit center. If this is done PCA document gets generated and update is made in respective Profit center.
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Journal Voucher PLD - Show Profit Center

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Is there a way to show and print Profit Center Details in Journal Voucher PLD?
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You may check these threads first:
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balance c/f to Accumulated balance there are 7 columns
but now showing only three columns 1)debit bal 2)credit bal 3) accumulated bal.
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Hi
When you run the Transaction: S_PL0_86000030.. at the bottom of the Selection Screen you have 3 Option for Output Type:
1.Graphical Report Output
2.Classical Drilldown report
3.Object list
You can choose Graphical Report Output or Object List and then run the report.In the report screen click the Change Layout button and in the pop-up screen you can select the desired column fields you need and drag it on the left.This will give you the desired output you need.
If you wanted it to be your default layout then save it and use it whenever you run the Transaction.
Regards
Andrew

Profit Center in Customer Line Item

Hi SDN,
We have created a validation during posting of Sp Gl transactions for both Vendor or Customer. This validation mandates the profit center in the Vendor/Customer line item to ensure that a profit center will be derived even for documents with purely balance sheet items (e.g. Dr AR Cr Bank Inc Clearing)
We were successfull in bringing out the profit center in the vendor line item (for Special GL transactions)
However, for customer special GL transactions, we did the same settings as with the vendor settings (updated FSG and posting key to activate profit center) but system does not show profit center field for customer sp GL transactions.
Any idea as to why only customer line item does not reflect the profit center while the vendor line item shows it?
Thanks

Hi,
What is the special GL indicator account type?
Have you changed the FSG settings for special GL account?
Rgds
Murali. N

Profit Center for VAT Report

Dear Expert,
We are trying to Make VAT report for Indian Company.
Document Split is active.
How or where can i fetch Profit center?
We are using following tables to fetch data BSET,BKPF,BSIK,BSID,BSEG.
But profit center is only appearing in BSIK,BSEG and BSID but the line item for vat is not showing profit center.
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Can anyone guide me what logic can i use to pull the profit center fro VAT Report

Hi
Its better if you use Table FAGLFLEXA instead of BSEG...
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Dear Friends,
Profit Center is not getting captured in Vendor Line Items from MIRO Transaction for some New Business Users, where as for Old Users profit center is getting generated at Vendor Line Item.
We have provided the same authorization of old Users to new business users. (i.e. New user is a copy of old user)
Please help us how we can the get Profit Center in all transactions will be processed by New Business users.
I think we need to maintain user based authorization to get the Profit center in vendor Line items processed from T.Code:MIRO in SAP.
Looking forward for your kind cooperation in this matter
Thanks & Regards,
Naveen Kumar.

Hello Naveen,
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.
The profit center information in the split lines or the line of the 'General Ledger View' are only displayed within transaction FAGLL03 which read the 'new' table for the NewG/L.
About profit center wise reporting, when New GL is active Please review attached consulting SAP note:
- 826357 Profit Center Accounting and new general ledger in
I hope this helps. If not, please provide an example of your requirement.
Thanks and regards,
Suresh Jayanthi.

Profit Center Not coming in Vendor Line Item in MIRO

Hi Experts,
We are facing one problem when we are posting miro in one plant profit center is coming in vendor line item in miro. But when we are posting miro with the same material code but with different plant same company code. But in miro vendor line item profit center is not coming.
What mistakes we have done in spro.
Kindly help me out.
Regards
GR

Hi
Normally vendor line item will not carry profit center, hence I think this is populated through some enhancements.
Hence you may need to analyze with the help of an Abaper.
Regards

While Doing F-28 error-Balancing field "Profit Center" in line 002 not fill

Hello Sir,
I am doing F-28 Customer Incoming Payment , i have clear three invoice against payment.
So when i post that entry system gives me error Balancing field "Profit Center" in line 002 not filled".
so that entry could not found profit center. (Document Splitting Activate)
So can i assign Customer reconciliation account in T code - FAGL3KEH and assign Common Profit Center there.
Plz guide me , if i will assign there recon account ?.
reply soon
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J

Hi James,
According to me, you have two options, either enter the PC at the time of document entry or Go to doc.splitting & uncheck the PC mandatory field under doc. splitting characteristics for GL accounting.
Your problem will get resolve by doing this.
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Anuj Agarwal

Profit center not flowing in line item 2

Hi Experts,
We have activated document splitting and kept the field Business Area (BA), Profit center (PCTR) and Segment mandatory and only business area and segment as zero balancing field.
While doing F-02 for an entry of Expense a/c..... Dr, Bank A/c ... Cr, I am giving cost center (say A) in the expense line item. From that Business area (say K) and Segment (say X) is taken in the expense line item and if I do not give anything in the bank line item the same is inherited there also.
If i give a separate profit center (B) in the bank line item (other than that in the expense line item) and keep the business area blank, automatic line item of 'inter branch clearing' is generated with 2 different PCTR (say A and B) and segment (say X and Y) but same business area
*But if I give a separate business area in the bank line item and keep the profit center blank though it is generating automatic line item of inter-branch clearing for separate business areas but it is not inheriting profit center from the expense line item and it is giving me an error that profit center in line item is not filled
Please help
Sourabh

@ Murli: The scenarios for OL ledger is maintained so that is not the reason.
@ Ravi: I also initially thought the same but even after making profit center zero balanced it did not work.
The scenario is like this:
We are trying to post a JV - Dr. Expense a/c to Bank a/c.
1. When both BA & PC are left blank in the Bank line item, both are getting inherited from the Expense line item.
2. When both BA & PC are manually given, system is taking the manual inputs only.
3. When user enters PC manually but leaves BA blank, system takes that PC (user input) and inherits BA from the Expense line item.
4. BUT, when user enters BA manually & leaves PC blank, system is taking the BA (user input) & leaving the PC field blank, i.e. not inheriting PC from the Expense line item.
Regards
Sourabh

Error: Balancing field "Profit Center" in line item 324 not filled for t-code:PC00_M99_CIPE

Hi,
Anybody can help me. when I am posting the documents for all employees for the t-code:PC00_M99_CIPE, I am getting the following error,
kindly help me.

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 document, whether any line item does not have profit center."
thanks
G. Lakshmipathi

S_PL0_86000030 not showing profit center

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