Spec. Purpose ledger-Profit center
Hello,
We have a issue with Spec. Purpose Ledger account.
There are 5 items in that account with 5 g/l accounts are updating. Out of 5, in 2 accounts profit center is updating wrongly.
When we check that one of them is updating tax value. The profit center is updating from defaulted profit center assigned to company code and that specific G/L account. This is because when the value of the profit center is blank from where it has to pick the profit center, then default profit center should come. So this case is happening.
Now I would like to know for tax values, from where the profit center will be picking.
What are the different areas where this profit center will be maintained.
Please reply if this information is not sufficient.
Best regards,
SASi
Check table MSEG Document Segment: Material
PRCTR Profit Center
MBLNR Number of Material Document
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I have a problem of discrepency between FI-GL and other ledgers (8A and specific ledgers) on profit center data.
My case :
I post an incoming invoice with MIRO, this generates a FI posting Vendor to Expenses :
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Postings on other ledgers are also created automatically in real time :
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- postings in specific special ledgers we have
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This problem appears only on Vendor or Customer line items.
My questions :
Why is the Vendor line item profit center is different between FI-GL and other ledger ? In my GCF3 customization, I have asked to transfer my profit center form FI-GL to my specific ledgers directly, so why isn't this happening ?
If the profit center is not coming from the FI-GL posting, where is it coming from ?
Thanks all for your answers !
Edited by: O_HAFSA on Apr 29, 2010 5:23 PMCheck the following SAP Note :
Note 122008 - Activate transfer prices/mult.valuation approaches (https://service.sap.com/sap/support/notes/122008)
Also check the related notes.
You may also take a look at the following links :
http://help.sap.com/saphelp_erp60_sp/helpdata/en/eb/13736a43c411d1896f0000e8322d00/content.htm
http://help.sap.com/saphelp_erp60/helpdata/en/e2/49e4a52a4a47eea82ffc2d5932cd1c/content.htm
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Someone saw something?
Tks,
Carlos Santos
FIIf you are trying to view such a report through transaction code FBL1N, then I would suggest you follow the solution described in this thread below:
Re: Add field Net Due Date at the selection field in FBL1N t.code
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