STO- Profit center

Dear All,
When i do a STO (from plant X -sending to plant Y-receiving), The FI doc for Goods issue is
350/- Inventory-FG&Trading cr (PC of sending plant)
150/- Inventory-FG&Trading Dr (PC of receiving plant)
200/- exps - Dr (PC of receiving plant)
Now my requirement is to Dr the exp to the PC of the sending plant not the receiving plant
Awaiting ur response for the same
Regards,
Kiran

How can you gain profit by sending it to the plant belonging to the same company code.
Reg,
Deepak.

Similar Messages

STO - Profit center report

Dear Experts,   I have one scenerio Please help guide,
When we do STO for two plants, sending plant(1001) receiving plant (1002), scenario need to be configured, Profit center wise Report should happen in both pant.
Cost Of Goods Manufactured at plant 1001       Rs: 950
Admin expense(Cost with markup fixed value)   RS: 50
(Admin charge, it may be percentage or fixed price wise for one month putting manually)
1) Now the point is when they send material through STO process below scenario should happen as per my requirement
Receiving Plant 1002 (COGM)      Dr    950
Admin charges(expense)             Dr      50 (Profit center 5001)
To Sending Plant 1001(COGM)     Cr    950-
To Admin charge(income)             Cr     50- (Profit Center 5002)
2) Profit center accounting activated, when I see profit center wise report for Individual and consolidation report should show as bellow I mentioned
Individual wise   Profit center           Profit center
                    5002                   5001
          Admin charge Income Dr 50      Admin charge(income) Cr 50-
              Total     =   50                Total =      50-
Consolidation Profit center (5001+5002)
50 Dr         50 Cr       Total = 0
If I want to go for above scenario How can I do at configuration level...
Regards
Chandu

Hi,
Configure the transfer pricing between the profit centers. This enables u track internal movement of goods and internal profit...
Regards
Sudhakar Reddy

Profit Center Derivation in Intercompany STO

Hi
ECC 6, I am looking for a solution to derive the Profit Center in STO inter-company billing. The requirement is as follows:
Company A, Sales organization SO1, Distribution Channel C1, Division D1 and Plant 1000.
The stock is transferred from Plant 1000 (Company A) to Plant 2000 (Company B).
The Profit Center assigned in Material Master of Plant 1000, Sales Org SO1, Distribution Channel C1 is 'ABCDEF'
While creating inter-company billing document, system by default picks a Profit Center 'ABCDEF' (from material master). I want to derive the profit center according to Sales Organization, Customer Account Assignment Group, Customer Group and Product Hierarchy.
I created a custom table to map the profit center according to Sales org, Acct Asst Grp, Customer Grp and Product Hierarchy.
How to get the profit center from the custom table? It is Inter-company STO (Not a Sales Order).
I gone through various SAP notes and SCN, none of them giving clear cut steps to be followed to get the required profit center instead of profit center from material master.
Please do say to use Profit Center Substitution (0KEM or 0KEL) it is not applicable in this case.
Any suggestions is appreciated.
Thanks
Venkat

Hi Venkat
You can use exit EXIT_SAPLPCRW_002 (Include ZXPCAU04) to write your logic to read from the Z Table
There is another include which I have used in the past ZXPCAF01.. I dont remember it is part of which exit. May be your ABAP guys can help you find it
Br. Ajay M

Profit Center Problem in case of PGI after delivery

Hello All,
The problem is related to Stock Transfer Order (STO) between two plants which is as follows -
When a PO is raised for Material 1 the Profit Center is maintained in the material master in the Supplying Plant A but not maintained in the material master for Material 1 in the Recipient Plant B.After Delivery & PGI when posting is checked it is observed that In case of Supplying Plant A inventory a/c is getting credited reflecting the assigned profit center while in case of Recipient Plant B inventory a/c is getting debited but the profit center field remained blank.Is there any configuration possible to check/restrict the PGI posting when the profit center is not getting reflected in the recipient Plant without making the profit center field as 'mandatory' in the General Plant & Storage Data of the Material Master??
Please suggest at the earliest.
Thanks & Regards
Priyanka Mitra

Hello Sangram,
thank you for your fast reply.
It is not about the amounts. They are correct.
I got confused regarding the change of the profit center numbers on the level of the GR/IR.
KR
Thomas

Partner Profit Center in MIGO

Dear Friends
I met a problem of partner profit center in MIGO. We have cross company STO transactions. I checked some STO purchase order and MIGO transactions. For one purchase order, there are two MIGO transactions for one purchase item. However, when I checking accounting document of MIGO, only one accounting document contains partner profit center. Later on, only one accounting document of MIRO contains partner profit center. I am confused about the issue.
Please help and advise.
Regards,
Rebe Z.

Hi Srini,
In that case, you are not using substitutions in your system. You would be having program RGGBS000 in your system. Also check if you have any entry in table T80D with input as Application area = 'GBLS'.
Pls ask your functional consultant if you can go ahead substitution or probably you would be using BTE's in your system. Please confirm
Cheers,
Vikram

Business Area vs. Profit Center Accounting

Hi all,
I have a doubt regarding this issue.
Our customer is a holding composed by 3 legal entities, each one with its own Balance Sheet. The company produces in such a way that they need to plan production and purchases globally (for the 3 legal entities).
I searched how to deal with this, and if a create 3 different company codes it is really difficult to plan production and purchases for the 3 company codes globally. The most suitable solution would be to use STO process (stock transfer orders), but the purchases would be done by only one company code and this is not what the customer wants because only this company code would have tax credits.
I am now thinking about having one company code divided into 3 different business areas or profit centers, but I am not sure which solution will be better, taking into account that each legal entity must submit a separate Balance Sheet. In Sap Help, I found that it is better to have different business areas if each organizational unit must submit external presentatios. But I was told that Profit Center Accounting came to replace Business Area. Is that right? May I use Business Area to do so or Profit Centers ? Which one is the most reccomendable?
Thanks in advance.
Regards,
Florencia.

hi,
if u r setting as a business area,still u need to follow the reporting procedures to the local authorities, such as banks,tax,etc. but,if u do it as a profit center,it will come under ur internal entity (controlling), and for the local authorities,ur holding entity will take care of reporting,etc.
thanks..

Activation of Transfer Price; Profit Center;

Dear All,
As I have no prior experience in CO/ Transfer Price , I sincerely seek the assistance and help of kind souls in giving some pointers on the following questions after reading so much from everywhere.
Currently we are having a Production Profit Center selling to a Selling Profit Center at a neogotiated price. Thus we would like to activate Transfer Price in Controlling and Material Ledger to document internal revenue, internal costs and changes in stock in each Profit Center.
My queries as follows:
Activation of Transfer Price
1) The Currency & Valuation Profile has to be maintained.
As we are interested in activating the Profit Center Valuation View in Material Ledger to store the transfer price in company code currency, we will need to create a new Currency & Valuation profile as the Company Code Currency + Profit Center Valuation here. Is this correct? Is there a need to create the valuation profile for Company Code Currency + Legal Valuation?
2) Assignment of Currency & Valuation Profile to Controlling Area
If we have 2 profiles such as Company Code Currency + Profit Center Valuation and Company Code Currency + Legal Valuation, how are we to assign only a single profile to the Controlling Area? Or is it possible to assign 2 profiles to the Controlling Area?
3) Create Versions for Valuation Methods
As we are using Transfer Prices, SAP Help says we specify "Operational Actual Version 000" for the valuation which becomes the leading valuation in CO. How do we do this in the configuration?
4) Define Valuation Clearing Account
The transfer price is actually used between 2 Profit Centers within a Company Code. Thus is the defination of Valuation Clearing Account applicable in our case? From the postings that I saw from your above reply regarding the recognition of AR/AP from both Profit center, is it here or other area where we config for such posting?
5) To assign additional Postings in PCA for Internal Goods Movement
Are the GL Account postings that you displayed in your above reply configured here? Do you encourage to use Valuation Grouping Code?
6) To assign additional Postings in PCA for Production Variance
Since we have a Production Plant, does that mean we would have to assign GL Accout Postings to account for Production Variance?
7) Define Special Handling for Internal Goods Movements
If possible, kindly enlighten for what kind of expenses or situation we should use this?
Activation of Material Ledger
1) Can we use the Standard ML as we will only be using the company code currency where in the Controlling Area, we are using Controlling Area Currency. For both The Co Code Currency and Controlling Area Currency is the same currency (SGD). Thus in this case, the ML will adopt the currency type from FI and CO?
2) To allocate the transfer price, we will need to create pricing conditions and access sequence.
Also we should be using the Actual Transfer Price Variant 000 for actual postings, is this reasonable?
3) Where do we store the transfer price in the Material Ledger (Material/Profit center)?
4) When the STO is created, based on the Material/Profit Center, will the STO automatically retrieve the price from the ML? Can the price be overwritten in the STO?
Your time and efforts in reading and response are greatly appreciated!
Best Regards
Edited by: wishy washy on Nov 30, 2008 11:16 AM

Hi Sridhar,
Thanks for the inputs.
Here, I am getting the new G/l values in all the related reports after running this transaction.
For example : A perticular G/l a/c say 333100 was having value 100000.
Now after running this transaction 1KEI , the new balance of the G/l has become 250000.
For all reporting purpose, this new value is flowing for that G/l. However, now we understand that previous value of 100000 was correct for the reporting style which we were carrying out uptill now.
As a result , we would like to have the value of this G/L as 100000 again as against the current value of 250000.
In short , I want to nullify/ reverse the effect of tr. code 1KEI.
How to achieve this?
Warm Regards,
George

Profit Center determination for Tax clearing

Hi Experts,
Stock transfer has been processed from factory plant (1000) to depot (4226). Since the material is produced (FG material) in the factory plant and supplied it to depot, there involves inventoried of excise values.
On posting goods issue (PGI), the material document is as follows:
Description--Amount--
Profit center
Dr. Stock(4226)---1103--
4000
Cr. Stock(1000)---1000--
1000
Cr. Tax clearing----100--
4000
Cr. Tax clearing-----02--
4000
Cr. Tax clearing-----01--
4000
In the above entry, "STO tax clearing a/c" profit center should be 1000, since factory plant is supplying the material to Depot. For the stock GL entries, profit center are getting determined from the Material master w.r.t plant.
Tax clearing GL a/c is configured in OBYC under the Transaction IXD. Please help me on how the profit center is getting determined for the Tax clearing a/cs. Profit center has to be 1000 for the Tax clearing, not 4000.
Thanks in advance.
Regards,
Vijay N

Dear Mr. AP,
Thank you for your reply. Have checked the same but no STO clearing a/c has been assigned with 4000 profit center.
Any other help? thanks in advance.
Regards,
Vijay N

Profit Center Determination For COGS Account

Hi
While I post a goods issue based on a sales order , an accounting document gets created as mentioned below
Cr Stock Acct    124900    (OBYC-BSX)                 Profit Center from Material Master
Dr COGS Acct   471053    (OBYC-GBB-VAX)        Profit Center from 0KEL (Sales Sub-rule)
This is perfectly correct for me.
And while I post a goods issue based on a purchase order (Inter Company Stock Transport Order) - Using PO document type 'NB' and outbound delivery type 'NLCC', an accounting document gets created as mentioned below
Cr Stock Acct    124900    (OBYC-BSX)                 Profit Center from Material Master
Dr COGS Acct   471053    (OBYC-GBB-VAX)        Profit Center from Material Master,
But I want the COGS acct to pick the profit center from 0KEL (Sales Substitution Rule) - the same as how I get in sales
Can some one help me how can I get the profit center derived from 0KEL in the purchasing cycle
Regards
Prakash.G

Hi Vijay,
Thank you so much for a quick reply. Much appreciated.
I have already maintained default entries but some reason STO's of cross company code transactions are not populating profit centres. We are using ECC 6 EHP6. If you find any other thread that help me solve this error please let me know.
Tx,
Sri

GR/IR account not shown in profit center report

Dear all
I have created GR/IR accont, when there is transaction use these account the profit center is appear, but why when i run profit center line item report there is no posting from GR/IR and in S_ALR_87009722 report .there is no posting from GR/IR new Account but the old account is appear?
in old GR/IR account i dont thick the open item management, but ini new account i have thick open item management.
Regards
Adit

Hi Aditya
Your question is not clear...
1. Did you assign new GR/IR account in OBYC - WRX?
2. Which PCA you use . New GL PCA or Classical PCA?
3. If you use Classical PCA, then GR/IR line item wont appear in PCA reports.. You need to run T codes 1KE* at period end
Regards
Ajay M

How to look at a report for Profit Center ?

Dear All ,
Good Morning ,
I need a report which can show a details of posting for all types of doc. types for ex. ---> " DZ " = Payment from customer , " AB " = Adjustment .Here User's requirement is to see the posting made for these different doc types in a profit center.Is there ne t. code for this ?
regards
sap11
Edited by: sap11 on Jun 26, 2008 10:40 AM

Hello,
I think there is no standard report in SAP as per your req.
You have to make some modification in SAP with the help of ABAP team .
Your requirement is like to FBO3 to display the documents,you have to add the one selection criteria in general section in T code FB03 the extra selection criteria would be profit center as per your requirement.
Hope it will helps you.
Regards
Ravi

Error While deleting the Profit Center

Hi I am getting the below error while deleting the Profit center. Please help me how to fix this issue...
Profit center Scenario was activated in New GL Accounting
what configurations do i need to change to fix this error? Kindly advise me..
Thanks
Kishore

Dear,
while deleting the profit center we have to requrie follow the steps
1) OBR1 - Reset Transaction data
2)OBR2 - Reset the master data
3)OKKS - Set Controlling Area
4)OKC3 - Delete Transcation Data
5) KL14 - Delete Activity Types
6)OKE5 - Profit center De - Active
7)OKE1 - Profit center Transcation data delete
8)OKE2 - profit center delete
if if you follow above steps easily we can make the delete the profitcenter and we donot have to activate profitcenter
i hope solve you r problem
With regards /G chandu

Profit-Center derivation in case of intra-company with external P/O

Hello,
I work within ECC 6.0 with new G/L and profit center accounting.
I wonder about the system behaviour in the following case:
1. profit center (PC) #1 is doing a sales order and needs material from PC#
2. PC #2 generates a purchase order (naming PC#1 in the P/O)
3. goods receipt leads to the posting
debit stock (PC#2) credit GR/IR (PC#2) ...o.K. from my side
4. invoice receipt
debit GR/IR (PC#1) credit A/P (PC#1)
5. subsequent postings (costs on sales orders) o.K.
As you can see debit and credit an the GR/IR are not balanced on profit center level.
Does anyone have an idea how to solve that? Is there a user exit or something?
Thanks and best wishes for 2012
Thomas

Hello Sangram,
thank you for your fast reply.
It is not about the amounts. They are correct.
I got confused regarding the change of the profit center numbers on the level of the GR/IR.
KR
Thomas

Using BADI for changing the Profit Center in FI Document during MIRO

Hi,
We have an requirement of changing the profit center in FI/CO Document while doing MIRO which is different than the one which is posted at the time MIGO.The system is not allowing us to do this and the field profit center during MIRO is not changeble mode and the business requirement is to change this through any SAP enhancements or program.
How can I do this ?
Is there is any standard BADI or User Exit is available for this.
Pleease help me in this and will give valuable points.

Hey,
Use the BADI INVOICE_UPDATE and try with this. Otherwise you try to create Enhancement point to implement your code.
Note: Inside BADI we can't change the runtime value. So, try to use enhancement point.
Rewert back for any clarification.
Regards,
Saravanan M

Error in Creation of Profit Center

Hi Experts,
When I am trying to activate Dummy Profit Center I am getting this error
"A profit center scenario is active in new General Ledger Accounting
Message no. FAGL_LEDGER_CUST155".
anyone pl assist me reg this..
Thanks in advance,
Regards,
Balaji Bhonsle

Please, follow this link:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/47/fc23f9a0af6673e10000000a42189c/frameset.htm

STO- Profit center

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