Unable to update profit center or plant code in the customer line item

Hi,
We require the profit center and plant code and division in FI
documents (Posted through billing document or through direct FI entry)
We are unable to input plant or profit center in the customer line item
while using F-21 or any other FI transaction
The plant and profit center is not appearing even in customer line item
in RV document (From SD billing)
We have made the Field status group as optional for the reconcilation
accounts.
Regards
Sembian

Hi
Profit center / cost center are generally entered in revenue & expense line items (P&L items). Customer / vendor master and line items are balance sheet items which will not show profit / cost centers.
Regards
Neeraj

Similar Messages

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    HI,
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    There is a long story about profit center accounting. I assume you are using Classic PCA, this means you can see the PCA documents.  And the solutions is below:
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        For B/S account,  if you maintain the default Profit Center with transaction 3KEH/3KEI, the PCA line items will generated for this account also.
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      First, calculate the distribution/adjust by F.5D, then transfer it by 1KEK. for others account rather than AR/AP, use F.5E
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  • How to take Profit Center Wise (Customer Line item & fixed assets)?

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    AP Report: S_ALR_87012103 (Profit Center wise Vendor A/C Line item)
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    Hi Sweta
    For obtaining profit center wise receivables/payablees and stock reports, you may need to follow these steps at every period end.
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    5. Execute 1KEJ - Transfer Work in progress
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    http://help.sap.com/saphelp_erp60/helpdata/en/eb/13811243c411d1896f0000e8322d00/frameset.htm
    Regards

  • 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.
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    Reversal          : Customer XYZ Ltd - GL 130024 (Customer Reconciliation Account) -- Dummy profit center -- Cr. 235,000 USD
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    Thanks
    Kumar

    Not answered but closing

  • Profit center  in Customer Line item display FBL5N

    Hi All,
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    Best Regards
    st

    Hi ,
    When you use PCA the idea is to capture revenues and profits on P&L accounts and by assigning some balance sheet accounts in config.
    subsequently for AR and AP accounts you do the periodic transfer and that is when you assign the Profit Center based on the ofsetting entry.
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    Thanks,
    Praveen

  • Linking profit center and plant

    Hi
    I have two profit centers (1000 and 2000) and two plants (1001 and 2001). Each profit center represents each plant.
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    Hi,
    it's a standard setting that profit center is company code dependent. You assign it to specific company code ( or more of them).
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    Hi Experts
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    Dodo M

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    http://help.sap.com/saphelp_erp60_sp/helpdata/en/02/30793485231774e10000009b38f83b/frameset.htm
    Best Regards,
    Dora

  • BAPI_MATERIAL_SAVEDATA for updating Profit center giving an error message.

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    Pointers to any other BAPI which can be used for updating Profit center in storage view in such a way that I need to have authorization for any specific view in MM02 will be helpful.

    Hi Shyam,
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    Regards,
    Kiran I

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