Skip to Content

New GL- Profot Center Document not generated

Dear Experts,

I am using new GL for profit centre accounting and have not

maintained any Dummy profit center and also have not done setting for

Transaction code 1KEF.

While doing postings we are getting Accounting as well as controlling

documents but <b>no profit centre documents are being generated</b>.

please let me know the possible area where we need to do the

customisation.

Is it necessary to generate profit centre documents while using new GL

for profit centre?

Please note that main requirement of my client is to get Trial

Balance and financial statements (Balance Sheet and Profit & Loss A/C)

at profit centre level.

Your response is awaited.

Thanks & Regards,

Bijay Kumar Deo

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Sep 20, 2007 at 05:04 AM

    Hi

    You have to do the setting in 1KEF to tranfser the values to PC. Even if you use new gl, it is ncessary to generate profit center documents. Then only you will get the Profit Center wise TB, Financial Statements.

    Regards

    Venkat

    Add a comment
    10|10000 characters needed characters exceeded

    • Hi,

      I have not created the Dummy Profit center as the client is not willing to have a Dummy Profit centre (also suggested by SAP note no 826357).However while doing configuration setings in T code 1KEF the system is throwing the following error.

      Message no:KM410 that Controlling area is incomplete.

      The system is expecting Dummy profit Centre here while doing configuration for T code 1KEF, which is not created there.

      Is it necessary to get Profit Centre Documents created to get Finalcial Statements at Profit centre level? Cannot it be taken from FI directly without generating Profit Centre Document?

      Plz help.

      Thanks & Regards,

      Bijay Kumar Deo

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.