Two Profit Centers with Same GL

Just create an FI document with the same G/Ls, but differnet profit centres, crediting the wrong one and debiting the right one.
Entry:

Hello venkat,
   In the posted document there is two line items. now you want to change the profit center on the document which is posted and cleared.
  Tell me one thing in one line item is there any field like business area is same as profit center.
What i mean to say
PK GLac   Amount B.area P.center
40 15000  1000.00 1000   1000
50 25000  1000.00 1000   1000
In the above example my business area is equal to profit center in the initial there is some postings happened. after that client realized that this has to be change without passing any accounting documents. we created a substitution like profit center field substituted with business area field.
Like that i made all the changes. We are not implemented profit center accounting. It is a statistical object.
Hope this is helpful.
Regards,
Sankar

Similar Messages

  • Two profit centers in same plant for one material

    Dear All
    We have this request from a customer.
    There is a material in 1 plant but need to track that same materials in 2 different cost elements depending on where these are used (e.g. for sales will be booked to profit center 1 and demo will be booked to profit center 2)
    Now we can partially achieve this by splitting them into 2 storage locations however this will only give a report on quantity and not separate valuation since 1 material can only have 1 profit center per plant. So we can know there are for example 4 sales item in sales storage location and 2 item in demo storage location but we will not know their price valuation as it will show 1 combined value for all 6, and we cannot assume valuation per item to be total divided by 6 because the value for the sales item and demo item need to be different.
    Is there a way to achieve this?
    We could copy the material to another material with different material number but this is not ideal since it will create problems at the backend when updating material data and also causes duplication which we want to avoid.
    Any suggestions on how this can be achieved -- e.g. I am sure most companies have demo units which are separate from delivery units how is this scenario managed in those companies?
    Regards
    Anant

    Hi
    Use split valuation. Using Split valuation one material can have multiple valuation prices. In your case you can create two Valuation types (Demo and Sale item) for valuation category say XYZ. Then you can manage different price for Demo and Sale item even if the material is same.
    Read below example: If you have same material grade A and grade B. Grade A is $100/Kg and Grade B is $80/Kg. This kind of scenario is possible by using Split Valuation.
    Regards,
    J.Sankar

  • Balances of sevaral profit centers with various currencies in same report?

    Experts,
    Is there any report where we can see Profit Center wise and Currency Wise balances as of any mid period (Say Fortnightly) but in the same report?
    i.e; Balances of sevaral profit centers with various currencies in the same report.
    - Nilesh

    Nilesh,
    You can refer to drill down reports in Profit center accounting :-
    http://help.sap.com/saphelp_46c/helpdata/en/cc/36428094f311d2b47a006094b9b0a5/content.htm
    Thanks
    Nishan D

  • Two soa domain with same name "TestSOADomain" sharing same SOA schema ?

    I tried creating two soa domain with same name "TestSOADomain" (different path) sharing same SOA schema .However one domain came UP to Running mode and other domain going to AdminMode and "soa-infra" application of that domain is not active.
    I do want to understand can this be possible with SOA ,ie. two soa domain sharing same SOA schema ?
    If possible what are all the problems might come
    1. While executing soa composites with asyncronous behaviour ?
    2. How the polling services will work ?
    3. will the XREF_DATA table ROW_NUMBER column inserted uniquely while inserting data from two different domain into same SOA schema ?
    4. Other issues ?
    Thanks

    Each domain is expected to refer to its own unique database schema. Same SOA schema should not be shared by multiple SOA clusters/domains. It is technically possible though, I suppose, and still can run fine any one SOA environment at any given time with the other SOA environments/domains (sharing the same SOA schema) shutdown. It is not the general/recommended practice to share SOA schema across domains and there could be potential implications and unexpected behavior, particularly when the SOA environments pointing to the same schema are all running at a time.

  • Reflection - Two packages/classes with same name

    Hi There !
    I am in a situation and I need some help, if anyone can help me.
    I have two tools to work with different version of a server application. Now, the admin wants to have only one tool to work with both server app.
    The problem is that the server app has a jar file with the API to be used to access it. One jar for each version.
    Inside those jars files I have the same package and the same class ! But the implementation is diferent. So I will need to access one jar when accessing the old server app and another jar to access the new server app.
    I have no idea how to do it.
    I search arround google and I found that I can load a class at runtime and then with Reflection call its methods.
    I made a test app (simple, just 2 different jars with same package and class name just printing a Hello World and Bye World) and it worked very well.
    But when I tried to apply this to my code, I realize that one class need the reference of the other class...
    For example, I have a class named Server and other called ServerStatus.
    The Server class do the connection to the server and the ServerStatus get some server information. But the method that give me this information has a argument asking for an object of Server... like this:
    Server serv = new Server();
    serv.connect();
    ServerStatus servStat = new ServerStatus();
    servStat.getServerStatus(serv);I tried to do this with reflection but in the part that I need to invoke the method getServerStatus, I do not have the name of the class that is the argument (in this case Server).
    Something like this:
       Method  m = serverClass.getMethod("getServerStatus", new Class[] {?????.class});
             result = (Boolean)m.invoke(server, new Object[] {serverStatus});Do you have any ideiias to resolve this ?
    Or something different from reflection to access two different implementations with same package and class name ?
    If you need any other information, please ask me..
    Thank you so much !
    Regards,
    Thiago

    Thiago wrote:
    Hi.
    But now, how can I handle the object (because the newInstance() return a Object object.... not the class that I want (Server, for example)).
    When you declare a reference to be something more narrow than "Object" you're telling the compiler what methods and fields the referenced object supports. With a dynamically loaded class you can't do that at compile time, because the nature of the class isn't known until you load it at runtime.
    That's why it's very handy if you know that the class you are to load implements some interface which is known at compile time. Then you can access the object through a reference to that interface.
    Otherwise there's really no option but to handle the object through reflection. Find methods with getMethod() on the Class object and invoke them with Method.invoke().
    There are tricks to impose an interface onto a dynamically loaded class at runtime, but they are just neat ways of working through reflection.

  • Get the Common from Two Internal Tables with same structure

    Hi ,
    I need to get the Common data from Two Internal Tables with same structure with using the looping method.
    For e.g.
    I have two internal table say ITAB1 and ITAB2.
    ITAB1 has values A,B,C,D,E,F
    ITAB2 has values A,H,B,Y,O
    Output at runtime should be : A,B

    Hi mohit,
    1. If u want to compare all fields,
       for matching purpose,
       then we can do like this.
    2.
    report abc.
    data : a like t001 occurs 0 with header line.
    data : b like t001 occurs 0 with header line.
    loop at a.
      LOOP AT B.
        IF A = B.
          WRITE :/ 'SAME'.
        ENDIF.
      endloop.
    ENDLOOP.
    regards,
    amit m.

  • Is it possible to install two SAP system with same SID but different instance numbers on one host?

    Is it possible to install two SAP system with same system ID (SID) but different instance numbers on one host?
    If yes, then how?
    If no, then why?
    Thanks in advance.
    Regards,
    Sarim

    Is it possible to install two SAP system with same system ID (SID) but different instance numbers on one host?
    Yes, it is possible. If one is CI (PAS) and the second one is an AS (AAS). In this case there will be only one database.
    If you are talking about two separate SAP systems with separate databases (Eg: A BI and an ECC) with the same SID then the problem will be with the database (Eg: Oracle)
    The database will be installed under /oracle/SID/112_64 (ORACLE_HOME) unless one database is running on 10 G and in that case the ORACLE_HOME will be /oracle/SID/102_64
    The next issue will be with the SAP file systems like /sapmnt/SID
    The most important problem will be with the switch to the sidadm and orasid users and the conflicts there. If there is a need to stop one of the SAP systems and if you do a switch to sidadm and issue a stopsap command which system will be stopped ?
    These are few of the many problems I can think of.
    So if we are talking about two separate systems with their own databases I would rule out the possibility of having two systems with the same SID.
    Regards
    RB

  • Internal Profit (Between Two Profit Centers)

    Dear friends,
    My client has nearly 30 profit Centers (Each product/line) and final product of one profit center sya X is an in put of production process of another profit center say Y.
    Here problem is that Profit Center X wanted to claim some internal profit margine on Profit Center Y because it supplying materials and Profit Center X want to treat Y as an External customer.
    Friends, this profit is only shown in internal reports only (Profit center wise P & L Account) and it cannot appeared in Financial Statement. How this can be configured in the system? Please help me
    Thank you

    Hello Dasu,
    This situation is not unique to your client, but universal to enterprise operating with two or more company codes / business lines / products. 
    Recording inter-profit centre transactions at sales price is not that easy; however with the standard functionalities this can be achieved. SAP system has provided various functionalities with the combination of currency and valuation which is more commonly known as u201CTransfer Pricing or Multiple Valuation Approachesu201D.
    You define your currency and valuation profiles in Customizing under Controlling  Controlling General  Multiple Valuation Methods/Transfer Prices  Basic Settings  Maintain currency and valuation profile.
    You assign the currency and valuation profile in Customizing under Controlling  Controlling General  Multiple Valuation Methods/Transfer Prices  Basic Settings  Assign profile to controlling area.
    You activate the profile under Controlling  Controlling General  Multiple Valuation Methods/Transfer Prices  Activation  Activate multiple valuation approaches
    For more information, you may refer to
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/eb/13811243c411d1896f0000e8322d00/frameset.htm
    This functionality is very powerful and interesting.
    I hope you can enjoy with this.
    Enjoy SAP!
    Ambadas

  • Different Bank charges GL account for two company codes with same COA

    Hi,
    While configuring OBXK ( Automatic GL account for bank charges)  , I see there is provision to enter only one GL account per chart of accounts.
    We have two company codes using same chart of accounts but different bank charges GL account. Please tell me how to configure this.
    Thanks,
    suresh

    Hi,
    Thanks Krishnan and Chandra.
    I agree with you it could be the same GL account for bank charges, but the business requirement is such that in one of the two company codes, bank charges are required to be tracked separately to be subsequently transferred to the other company code. This means two separate GL accounts are required for two company codes which needs to be configured in OBXK.
    Hope this clarifies my query further.
    thanks,
    suresh

  • Profit centers with COPA

    Hi,
    I have a few doubts about the need of EC-PCA in a project where COPA is being implemented.
    The client would like to get info about the profitabilyty of organisation units as well as products, groups of products, clients and so on.
    However he is unable to assign materials to only one profit center (which would be production departaments in this case). Different Finished goods, semi finished goods, wares and services can be assigned to more than one production departament. (a material index cannot be assigned to only one PC in this case).
    What would u advise me? Should I use EC-PCA but change the PC hierarchy or COPA is enough for these purposes?
    Best wishes,
    Karol
    Message was edited by:
            Karol W

    Dear Karol,
    Here the some infirmation is about Profit center related and cost center.hope this infirmation will helps you
    You would need check the design of PCA and what the business wants to use PCA for. For example do you want to produce P&L Statements and or Balance Sheets by Profit centers etc.
    In terms of the cost center assignment to profit centers, the main use of this is to ensure that all costs posted to a cost center will be simultaneously posted to the assigned Profit center. Now in PCA configuration you have to create a "Dummy Profit Center", the consequence of this is that if a profit center cannot be derived (for example if you do not maintain a profit center in the material master) or from the cost center or a profit center is not entered in a posting, the entry will be automatically posted to the "Dummy" profit center.
    In terms of design, we are faced, in certain circumstances when we design PCA along the product lines for example, what to do with certain postings such as bank charges or admin costs, which are not directly attributable to the product line.
    One way to treat these, is to Create a "Corporate" or "ADMIN" Profit center and assign all the service cost centers to this Profit center and at month end re-allocate to the Product Line Profit center via Distribution or Assessment for example based on sales volume or fixed amounts or percetntages or SKF's to make the reporting more meaningful
    create additional profit centers and assign all admn, IT other than production cost centers to either Common, Admin or Corporate profit centers. Suggest you create following non product cost centers
    1) Corporate
    2) Admin
    3) Product Common
    Assign profit centers to cost centers logically
    In MM master records assign product related profit centers to RM and FG / SFG material types. This takes care from material accounting point of view in PCA
    For transfer of costs collected in Non Product related profit centers proceed as follows
    1) Create PCA assessment Cycles
    2) At month end allocate these expenses and check cost in non product profit centers is zero.
    3) Decide on the allocation basis
    4) This ensures that you have PCA wise all P&L items accounted.
    5) You can then design PCA wise report painter reports for PCA wise P&L
    Hope the above will help you
    Prem.

  • Two Technical Names with same Description in BW

    Hi Experts,
    Currently I am facing Problem in SAP BPC NW 7.5  one of Applications ( Profit And Loss Appl)
    At Backend ( BW) I could observe that for P&L application 2 diff technical names with same description "PROFIT AND LOSS". We were not sure who created the other one. Prior to that there was no problem while fetching the data.
    Before  creation of 2nd Info Cube in BW, I was able to retrieve the values ( Transfer values from Fixed Cost & Revenue Forecast). However, after cretion of 2nd cube  unable to see my data in PL reports.
    Before deleting 2nd Cube in BW, I could see the data in backend in old Cube, but unable to retrieve data in BPC excel report.
    Once I deleted the new PL infocube in BW where there was no data in that cube, still I was not able to retrieve the data in my old cube.
    Request you to help me....
    Thanks & Regards,
    Hari

    Hi Sanjeev,
    If Appset transport happend twice, all applications should have come in BW. But in this case only PROFIT AND LOSS has got 2 diff tech names.
    Hi Nilanjan.
    Yes, both the cubes in Infoarea ( QA system) and we have not faced earlier this problem either in any other environments ( DEV or PROD).
    Will DEV system appset transport will help to resolve this issue in QA since DEV & QA has same structure?
    Regards,
    Hari

  • Import profit centers with DTW

    Hi All,
    Is it possible to import profit centers into the SAP B1 2007A with DTW, ?
    I have to create 50 profit centers in a company, I cannot find template to import profit centers in the DTW:
    Is it possible?
    Another way to use copy express, because these profit centers are in another B1 company, but I cannot find the possibility in the Copy Express to copy profit centers. Where can I find?
    Thanks: Veronika

    Hi,
    Their are no ways... Even by programming, no interface exists in the DI-API for this object.
    Your only solution is either to create them from hand or by direct import in the DB (which I don't recommend).
    Regards,
    Eric

  • Create two logical columns with same LTS mapping but diff filter conditions

    Hi,
    Problem:
    How to create two logical columns within same logical table mapped to same physical column but different filter conditions?
    I have a scenario where in,
    Physical layer columns
         - table1.employee
         - table1.emp_city
    I need a columns in logical layer:
    Logical layer - lt1.count_emp_delhi (counts distinct employees whose city_name = 'Delhi')
              lt1.count_emp_mumbai(counts distinct employees whose city_name = 'Mumbai')
    My approach:
    For Delhi column
    1. Create a logical column lt1.count_emp_delhi mapped to the physical column table1.employee
    2. Aggregate using countdistinct in aggregate tab.
    3. Edit the mapping condition
         3.1. Use the where clause and set table1.emp_city='Delhi'.
    For Mumbai column.
    Followed the same approach as above but in 3.1 if I change the condition to 'Mumbai', even the delhi column is populated with mumbai count which is ERRONEOUS
    Could some one please help?

    Hi,
    1. Create two alias tables for table1 in Physical Layer. Lets say TB_Mumbai and TB_Delhi
    2. Create a logical table in BMM layer (D1 Employee Cities )
    3. Drag and drop the employee & emp_city columns from both alias tables (TB_Mumbai and TB_Delhi ) into your newly created logical table.
    4. Now you can see two Logical Table Sources (TB_Mumbai and TB_Delhi )
    5. Now using Where condition, write the condition on each table
    NOTE: Don't write any condition on the Physical table Table1.
    Hope it helps you.
    Regards,
    Kalyan Chukkapalli
    http://123obi.com

  • Two Coherence instances with same JVM

    Hi all,
    I have a special case need your advice.
    we have an architecture platform build on top coherence to support some system data (session persistence data...etc).
    and we are building applications on top the platform, the applications also need coehrence to support Application distributed data.
    which is the best practice:
    - Load two coherence instances with two separate configs
    - share same instance with same config file
    to isolate clear two parts, we prefer first solution, but we don't know which is drawback for this solution.
    Best regards.
    Jerome

    Hi John,
    I beg to differ: all you need to do is ensure that Coherence is loaded by two independent class loaders and not from a common parent class loader.
    Of course, you can't reuse the same ports so you can't rely on the default Java properties for overrides, but you can use the operational configuration descriptor override feature to specify different settings for things like cluster address, and similar.
    Best regards,
    Robert

  • Requesting license for two different ssystem with same SID

    Hello,
    Is it possible to request 2 license for two systems with same SID. The systems are on different machines and their HW key are different but both have same SID. While requesting license, will it permit to create 2 different license with SAME SID.
    Regards
    Deb

    Hi Anil,
    The one for which the license is already requested is the main development portal with SID EP2. I have installed one local version of SAP EP with the same SID EP2. Now we need a license for the second system.
    If we change the HW key of the original license which is already applied in the main development portal under SMP and apply for a new license for the new local version, can it have any future implications, if any.
    What is the best way to deal with the situation. Is there a full proof way to change the SID of the EP system, which I can try in the local EP system.
    Regards
    Deb

Maybe you are looking for