Splitting Input/out put tax to different profit centers
My sales order has two products and two different profit centers assigned in the Material master.
Product A 10000 ( PC x)
Product B 5000 (PC Y)
Output tax 2000
Custmer Dr, 17000/-
I want to split out put tax 2000 to profit center x and Y same like F.5D & 1kek, which will split the receivable and payable and transfer to profit centers
Please advise how to go about with this.
Thanks in advance
Hi
If you have New GL & Doc Splitting activated - Then this would happen in real time when you post the accounting document....
br, Ajay M
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I am fasing a posting issue in contract.
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thank you for your explanation. But did you really manage to get 2 different profit centers in one contract at the same time?
I checked it in my system. It is possible, of course, to change the profit center, but this change is then valid for all conditions of the contract.
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Example:
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Hi Guys,
I am trying to post a document using FB60 transaction but I get the erro message: "CO Account Assignments have different profit centers."
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CO Account Assignments have different profit centers (NA BK134)
Hi,
We were creating a PO with "F" as the account assignment category, however, upon saving the document, system prompted an error message which states "CO Account Assignments have different profit centers."
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I think you have passed Entries in COST CENTER and ORDER field.
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Edited by: RahulNsk on May 18, 2009 8:24 AM -
CO Account assignment have different profit centers.
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I get the warning message like "CO account assignment have different profit centers" while creating PO, now i need this message to be displayed while creating PR. Please help me out with settings.
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This you can do it in two ways:
1. Make three header under top level....one Product A, 2nd Product B ( as Billing element) and third as Common expense ( only cost). Now 1st & 2 nd WBS, you have to have sales order linking with individual lint item, for third you will accumulate all the common expense till the period end then make a reposting of the same in desired proportion to both products WBS hierarchy
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After this reposting, run RA for individual billing element and hence you will all the complement detailing and control over Revenue and expense with respect to Product A and Product B individually.
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Or
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Dear Experts,
We have a scenario wherein we manufacture the product at plant 100 and sell through plant 200.
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At the time of transfer to plant 200, product price should be 1500.
Rs. 500 will be the fixed margin for the year. next year it may change.
Plant 100, Prodcut price: 1000, profit center 101
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You can define a new condition type for the price at the second plant 200 (say ZP01 in the below screenshot) and maintain this condition type once in a year using MEK1. The condition class of this should be B - prices
Also, both plant 100 and 200 will need to have price control Standard at 1000 and 1500 respectively.
Now define a condition type(say Z000 in the screenshot below) and call it STO notional profit/margin ( I call this notional as you are gaining a profit from 'selling' to your own plant). This condition type should have condition class A -Discount/Surcharge
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Error in FWZE - CO Account Assignments have different profit centers
Hi,
Upon executing tcode FWZE, hit an error message "CO Account Assignments have different profit centers". Previously, in config the account assignment ref 50500 charged to profit centre 9000504. Then, I did create substitution rule, to ensure that flow has WBS ELement No. (double entry DR Inventory Consumption - Project, Cr Clearing Payment Request). In this substitution, I hard code the WBS ELement No. And the profit centre will follow the profit center in Project System(9001201). Before i did the substitution, user need to do manual adjustment every month, because the inventory consumption is without WBS Element No.
My question, is it possible to use the same account assignment refrence 50500 or I need to create a new account assignment ref, let say 50510? If I need to so, what is the relevant config I need to do.
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you can post to another account, then you would get no message.
Also, you could switch-off the message or turn it into warning via OBA5. As you do an FI substitution and the error BK134 comes in CO, perhaps you could create forum posts in areas "ERP Financials" or "ERP Financials - Controlling".
Tomislav -
BK134 Error-Co Account assignments have different profit centers
I have a PO created sone 6 months back. It has multiple items where we used account assignment category K and P in various line items.
Now when I am trying to do any transactions like MIGO/MIRO/Change of qty in PO the system throws an error " Co account assignments have different profit centers"
However onthe same PO I am able to create a new PO item with same GL/WBS combination without any errors.
What would be the possible reason for this?
Thanking you in advance.
DasaradhThank you so much for your quick response. We are getting ready to test this now. One quick question. There is a field in the OBA5 table for user. What goes in this field, is it optional? Thanks
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Error: CO account assignments have different profit centers in Sales Order
Hi Xperts,
What all would be the possible reasons for the below error message:
"CO account assignments have different profit centers"
I am getting this during creation of sales order with reference to a quotation.
The quotation is having a reference of service order where the profit center is same as the one in service order.
Is there anything that needs to be checked in SD?
ThanxHello,
Some time request related Co may affect the content. Check with your Co consultant that any change was made ?
Try to change the profit center in SO directly.
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Rk -
CO Account Assignments have different profit centers while doing AFAB
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I am facing an error while running a depreciation run.. I run AFAB and schedule the background job but it gets cancelled with a message "CO Account Assignments have different profit centers".
Now, the spool is not showing any errors and I am not able to trace that where am I getting stuck up!
Can there be a possibility of different profit centers to one posting of asset? If so, how?
Your help is awaited!
Thanks a lot,
AnkushHI
Check the profit centers of the cost center ad that of the order , if these 2 are different then it has to also post in FI since Profit centers has been attched to FI unless you have defined adjustment a/cs for transaction between profit centers it will not allow the transaction
Anand
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