profit center in AP

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  • 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/

    October 11

  • 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

    October 11

  • 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

    October 11

  • 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

    October 11

  • 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 chang

    October 11

  • 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, Regard

    October 11

  • How to change Profit Center

    Dear PS Gurus, Kindly help me out on this. My Query:- I am trying to create a PO using the T-code ME58. When i am selecting the PR and adopting it i get a message as "Profit Center was set to 9999". However i want to post the data to profit cent

    October 11

  • 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 mate

    October 11

  • Profit center in material master is not in MARC table

    Hi All, We have maintained profit center in Material master costing 1 screen but when I am checking it in MARC table I am not able to see profit center in MARC Table. Please tell me in which table this profit center data will sit. Thanks in advance.

    October 11

  • Actual data flow of AR and AP line Items in profit center accounting

    Hi all, I was trying to configure profit center accounting. 1.I was not able to transfer accounts receivable and payable balances.Can any body help on this. 2.Also values are not flowing into customer  and vendor reports in PCA Regards PratikshaThank

    October 11

  • Profit Center population in the Vendor and Customer Line items

    hello our client is asking for  getting profit center in the vendor and customer line items  where in the view FBL5n and fbl1n we are not getting the profit center populated - in the new gl i understand that there is a standard report based on the gl

    October 11

  • New GL and Special GL- possible to repost to the correct profit center?

    Hi, The scenario that I have is advance payment to vendor. The mandatory splitting characteristic is Profit Center (PC). The scenario is this: (1) create down payment    :                       Dr Advance Payment (special GL to vendor account): $12K,

    October 11

  • F110 - Automatic Payment Program (APP) - Profit Center wise

    Has anyone worked on plant wise/profit center wise payments before? We have done necessary enhancement to populate profit center in vendor line item at the time of posting invoice. We are doing profit center wise proposal run in F110 by using additio

    October 11

  • Difference in Profit Center Payables report and Vendor Balance report

    Hi Gurus, After posting an invoice, i can see that invoice posted if i execute FBL1N or FBL3N but if i execute Profit Center Payables report, balances are not updated. Is there any PC Push facility in SAP, which updates the balance of PC Payable repo

    October 11

  • Profit center line items are not displaying in KE5Z

    HI Eperts, we are executing tcode KE5Z. System is not displaying any line items. because we have missed out in configuration updation of line items and on line transfer check boxes activation in 1KEF. please advise how we have to retreive whole data

    October 11

  • Vendor aging report profit center vise

    Hi, The requirement is client wants to have profit center vise due date analyses (0-30,31-60,...).I tried standard reports S_ALR_87013344 profit center payables.But 'no records' message is coming.In Table BSIK field for profit center is not getting u

    October 11

  • Vendor Ageing Report Business Area and Profit Center wise

    Dear Experts, I have a requirement where user wants a Report for Vendor Ageing Business Area and Profit Center wise.I checked Standard T Codes but the same were Business Area wise but i could'nt find Profit Center wise Report.If their is any standard

    October 11

  • Profit Center in Vendor Line Item

    Hi We have implemented SAP ECC6 - EHP4 and activated Document spliting and Profit Center field is mandatory. Now we need to debit a Vendor and Credit another vendor ( new line item), when we try to post the document we are getting error "balance in p

    October 11

  • Profit Center on Vendor Line Item - When other line item is Bank

    Dear Experts, We have a peculiar problem here.  Recently we went live with SAP ECC6.0.  On the date of migration one cheque was issued to a Vendor who did not presented the same into Bank.  The Cheque is now expired and we need to pass an entry into

    October 11

  • Profit Center in Vendor Line Item (T.Code:MIRO or F-02)

    Hi Friends, We are using ECC 6 but Document Splitting is not activated. We need Profit Center in Vendor Line Item (MIRO or F-02). How we can make this settings. Thanks HaraniYou can use  a substitution for populating the profit center in the vendor l

    October 11