Taking Dummy profit center at time of cancelation of billing

HI Gurus,
we have maintained one exchange rate differece GL a/c at the time of billing accounting document.for this Gl account we have maintained one default cost center in OKB9 in which we have assigned profit center also.
Here at the time of billing accounting doc we are getting cost center as well as profit center what we have maintained. where as in cancelation of billing document it's picking up the dummy profit center instand of profit center maintained in billing.
But we are getting correct cost center at the time of cancelation also only profit center is differing..
Could you please any one suggest on this..Thanks in advance..
Regards,
Srini

In OKB9 Did you tried using value 3 in account assignment which makes profit cemter as mandatory?
In your scenario chek the values in 3KEH assignment if it is 4.7 or earlier or FAGL3KEH if it is >5.0.
If you want to default a constant profit center for Bank charges/Exchange losses you can define here.

Similar Messages

  • Transaction code: 9KE0  - Posting with Dummy profit center

    Hi All,
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    Our requirement is that those entries should have only one line item in transaction 9KE0. Most of the cases we were able to post the document with single line item.
    We are using almost 100 co.codes for our client.  
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    But some times for the same co.code with same parameters if we post one line item, second line item automatically creating with dummy profit center while posting.
    Please let us know why the system is creating two line items.
    Awaiting for your replies.
    Thanks in Advance
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    Edited by: prasad naga on Feb 22, 2011 2:53 PM

    Hi,
    We have further analyzed this issue and found that, whenever the amount in field(KSL -Amount in profit center local currency) is ZERO, System it is creating second line item with dummy profit center.
    ex:1
    proft cenert        account         amount in co.code cur    amount in profit center local currency
    9999                    100000             - 0.13                                 00
    dummy                 100010               0.13                                 00
    ex:2
    proft cenert        account         amount in co.code cur    amount in profit center local currency
    9999                    100000             - 3.13                                 1
    we have verified the values in GLPCA table also... whenever the  tech field KSL-Amount in profit center local currency is zero system creating two line items.
    Please suggest us is there a solution to stop the second line item even the amount in profit center local currency field (Tech name -KSL) is Zero
    Awaiting for your suggestions.
    Thanks in advance
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  • Accumulated Depreciation Posted to Dummy Profit Center

    HI,
    At the time of Depreciation Posting Accumulated Depreciarion is posting to dummy profit center.
    We areworking on ECC 6 , EHP4 with  document splitting activate.
    Please help to solve the isssue.
    Regards,
    Pravin Joshi

    Hi Pravin,
    Go to Transaction code ACSET, and against KOSTL, in Transaction Type field assign * and in Account Assignment Type enter "Depreciation Run" and tick the check box Acct Assignment at the end.
    This will not post to Dummy profit Center.
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    Edited by: SAPFICO on Mar 7, 2011 4:37 PM

  • Dummy profit center error

    Hello All,
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    I looked into into the 3keh, and it seems like the gl account are mapped to the dummy profit center 1.
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    You need to get to the root cause. Which tcode is being processed that is going to dummy? For example if it is a material document then the material is not set up with a profit center. Also, make sure that in the GL field status that profit center is required for the GL entries ( except some auto post accounts) . You could do validations to require valid profit centers as well. You can also do a substituion and force in what you want. You can only have one DUMMY profit center in PCA.  So I am not sure what you mean by two pcrt 1 and pctr 2.  To correct this go to 9KE0 - Enter  and make an entry to dr/cr dummy and dr/cr pctr 3.
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  • Dummy profit center and profit center clearing account being used

    Dear Gurus,
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    Regards,

    Hi
    Profit Center is derived from the assignment of Profit center in material master in costing view.
    In the production scenario,
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    Cr Stock of RM - PC RM
    Dr Stock of FG - PC FG
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  • Dummy profit center master data change

    Dear Sap gurus
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    regards
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    Hello!, did you find a solution??, I have a similar problem...

  • About Dummy Profit Center

    Could any one of you tell me about the Dummy Profit Center.
    What is it?
    Why it is used in CO.
    When and where it is used in CO.
    Thanks & Regards

    A Dummy is used when you cannot assign a proper profit centre at the time of posting.
    You can then move costs from the dummy to the profit centre of your choice when you want to.
    When you activate Profit Centre accounting, you HAVE to assign profit centres to postings. When you can't do that while posting a document, you use a dummy. Remember that reallocation from the dummy loses the origin of the cost/revenue. You will only be moving a number and no other information with it.
    Cheers.

  • Dummy Profit Center -- Customer Line item

    Hello
    I have a scenerrio on dummy profit center
    1. On Augst 2006 -- A customer invoice has been posted using FB70 and some how the customer account  line item when to dummy profit center and other line items were posted to a the correct profit center.
    2. On August 2006 -- Due to this business reversed original customer invoice using FB08 which again has customer account line item when to dummy profit center and other line items were posted to the correct profit center.
    Origianl Invoice: Customer XYZ Ltd - GL 130024 ( Customer Reconciliation Account)--- Dummy profit Center -- Dr. 235,000 USD
    Reversal          : Customer XYZ Ltd - GL 130024 (Customer Reconciliation Account) -- Dummy profit center -- Cr. 235,000 USD
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    Now some how when you look at KE5Z (Profit Center line items report) for dummy profit centers even today.
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    3. Because of which dummy profit center is showing Dr.balance.
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    Origianl Invoice: Customer XYZ Ltd - GL 130024 ( Customer Reconciliation Account)--- Dummy profit Center -- Dr. 235,000 USD
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    Will assign good points
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    Not answered but closing

  • Automatic Posting accounts are posting to Dummy Profit center....

    Hi experts....
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    Requirement:
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    of the same document. If there is no CO Object (WBS Element/Cost
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    We can delete that dummy?
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    Please Do needful
    Thanks
    Bhagiradha

    Hi,
    You have to maintain Dummy profit center, it is mandatorily for configuring profit center accounting . If u have not maintain Default profit center to that cost element, it will directly flow to Dummy Profit center. Better to maintain default profit center and u cannot delete  the Dummy profit center.
    Regards,
    Sreekanth

  • Dummy Profit Center in New GL

    Hi,
    we activated New GL with Segment Balancing. The P&L accounts will get the profit Center from the cost objects. We have defined a default segment in the constant for unassigned process, and we only have zero balancing at the segment, and not the profit center. This is a business requirement.
    However, I am not sure how to cover the scenario where there might be no profit center in the cost center master or the material master or any other scenarios. I have tried configuring the default profit center in FAGL3KEH. but when I tested, the document splitting is not working correctly. SAP recommends not using default profit center if document splitting is activated. 
    I wanted to see if dummy PCTR is an option. I have read in the SAP library, but they do not explain clearly about the dummy PCTR. It says activating dummy PCTR is optional, but do not give a good alternative option. They say we can activate balancing by PCTR, but that is not our requirement. Also, if we assign a default PCTR in the non assigned process, it will apply for the balance sheet accounts as well, which we do not want. 
    I am not sure what are the other options. Please suggest if there are any other options. Also SAP does not mention if we activate dummy profit center from the New GL side (not through the classic PCA menu path), does it still activate the Classic PCA tables?
    Please let me know.
    Thanks

    Hi,
    As I have already explained, both the default profit center and configuring the default profit center for non assigned processes does not work for us.
    The default profit center conflicts with document splitting. SAP recommends not to use default PCTR if we do document splitting.
    As far as the constant for non assigned processes goes, we have assigned a default segment here (not a default PCTR), since we are doing only segment balancing (reporting by segment), and also the business wants to be able to pick only the segment for any b/s adjustment postings.
    Also, my earlier question has not been answered. Does activating the dummy profit center from GL side still activate the Classic PCA ledger 8A?
    Thanks

  • Updating the dummy Profit Center

    Hi Experts
    I  am using the PCA with new GL  , here I have created the dummy profit center  also
    My query is some of the business transaction  are updated in the dummy profit center
    What could be the reason for updating the dummy profit center suppose if I am not give any profit center
    Those entries are getting updating  ?
    In this new Gl concept how to transfer the balance to exact Profit center ?
    Thanks
    Sri

    Hi Venkat
    You should not have activated Classical PCA if you are using New GL.. New GL PCA is a much better functionality
    Anyways, the reason for DUmmy PC is only that you did not assign the PC in the CO Object like Cost Center.. PC is always derived from Cost object. So, if the CO Object has no PC, the line item gets Dummy PC
    There is a SAP note 702854 which offers steps to deactivate Classical PCA.. If you wish you can do that.. There is no harm as such in having Classical PCA, but New GL Is better
    Br. Ajay M

  • Prevent postings to dummy profit center

    dear experts
    1)The inheritance option that we turn on during the activation of new G/L in ecc6.0, do you know where i can turn on that option in sap4.7.
    2)what are the impacts of changing a document splitting rule in sap4.7 like in rule000000001 splitting is done for the documents for customers, vendors, tax and the client wants to change it to 000000012 which is splitting for customer,vendor, tax,money,co.code clearing. what are the areas that are to be tested for this configuration change.
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    how can i know what is causing the g/l account to derive dummy profit center?
    thank you
    srinivas.

    Hi..
    Try to assgin that GL Account in 3KEH and give original correct profit center which you want to post exactly instead of Dummy profit center.
    Generallly, If you dont specify the Profit center for one GL Account in Derivation Rules, System will automatically posts to Dummy profit center only..
    One more option you have is.. even if you post this payment to Dummy profit center, you can very well transfer that Dummy profit center values  to Correct profit center..
    Thanks
    Fit 4 Nothing

  • Is Dummy Profit Center required in ECC

    Hi there,
    Just wonder if dummy profit center is required in ECC6 despite the New GL.
    However, if I do not activate profit center accounting, table GLPCT will not be updated, the stadard SAP reports for profit center can not be used. How to overcome this?
    Thank you,

    Hi
    You need to create a dummy profit center in new GL also. If you look at the configuration steps under new GL accounting, Master data- Profit center accounting- create dummy PC.
    Regards

  • Picking DUMMY Profit Center in COGS line item

    Dear All,
    My Client is on ECC6 and document splitting is activated.
    My problem is, in current month we have created on Finishd good(Material) and done PGI but dont know why system is picking dummy profit center in line item of COSG only, in line item of material profit center is proper.
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    4. No FAGL3KEH setting is done.
    COGS Ac Dr         100               PC Dummy
      To Inv of FG              100         PC 2000
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    Regards,
    Shayam
    Edited by: Shayam_210 on Aug 23, 2011 9:13 AM

    Hi, to find bugs like these is always "triggy" and I am afraid that there are no easy solutions!
    You could try to go in TC GGB1 - go down to the substitution in "Create sales order" and there "activate total trace" or perhaps Expert trace - set breakpoint. After you done those go in and create the sales order again in the same session.
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    I believe the error to be related to master data as itu2019s usually are u2026 but sometimes are there a bug in the system.
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  • Picking Dummy Profit center in GL simulation

    Hi,
    We are using ECC 6.0 and New GL is activated.
    My user has a problem booking outgoing manual payments to vendor customer accounts when there is no invoice. Profit center is obligatory while booking the payment. But even after selecting the proper profit center and simulating the GL , system shows Dummy profit center.
    Requesting to help out.
    Regards,
    makrand

    1st pass
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    Also check
    SPRO > Financial Accounting > General Ledger Accounting > Business Transaction > Document Splitting > Activate Document Splitting
    Make sure that "inheritance" is checked.

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