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Profit Center repost

Hi Controlling Experts,

While Business Transaction we ve forgot to Give the Profit Center , now we want to give Profit Center , what is the T.code for after posted Document so that we can Profit Center.

Kind regards

Pranav Kr.

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3 Answers

  • Posted on Jun 02, 2014 at 05:26 AM

    Hi Pranav

    1. If you are on Classical PCA, then system would have allocated the transaction to DUMMY PC..If yes, then you can create a PCA doc from 9KE0 to transfer the values from Dummy PC to desired PC

    You can also think of creating a a Dist Cycle in PCA if that is suitable

    2. Posting a JV is an option if the GL is not a Cost element.. Otherwise, it will always derive PC from the CO object only

    3. If not assigning PC in CO object was the reason, then assign PC in the CO object

    4. If you are on New GL PCA, post a correction JV in FI

    Br. Ajay M

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    • Hi,

      There is no 'conventional' way of doing so, unless you reverse the posted documents and repost them with the correct assignment. You can do it via mass process tools, e.g. LSMW.

      As for non-conventional way, you would have to modify BSEG/BSIS/BSAS tables for the documents in question, with the relevant profit centres, and execute 1KE8 on these documents. I don't see any sense in your remark about cost centre, as this object would be mandatory if the document is posted on a GL, which is defined as cost element, and therefore you could not have omitted it. On balance sheet accounts cost centre would play only informative role, but you can still add this information by updating the aforementioned tables directly.

      Regards,

      Eli

  • Posted on May 31, 2014 at 05:42 AM

    Hi Pranav

    In my knowledge there is no way using which you can add a profit center in a posted FI document. What I suggest is to reverse the transaction and repost it with correct profit center.

    Just wait for experts to comment on it.

    Regards

    Rajneesh Saxena

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  • Posted on May 31, 2014 at 05:53 AM

    Hi Pranav,

    Documents already posted without Profit Center, use transaction 1KE8 to transfer them.



    Let the experts speak on this and the best person is @Ajay Maheshwari - SAP Trainer




    Regards

    Eugene

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