Pull PROFIT CENTER for a FICO doc, w/ Posting key 31, Type VENDOR-K??

[Former Member]

HI Experts,

Am looking to pull the PROFIT CENTER value for a given doc.

say, doc # is 5123456789,

doc type is INVOICE RECEIPT - RE

Posting key is 31

account type - K--> VENDOR

vendor # --> 12345678

G/l # -> 00160099

debit credit indicator - H - credit

transaction - KBS

I hv seen, BSEG, BSIS, BSAS, BSID, BSAD, no use?

So, from Where can I pull this value?

thanq

Edited by: Srinivas on Apr 8, 2008 3:23 PM

[Former Member · Accepted solution]

Hi Srinivas,

Open vendor invoices are transferred into PCA only at the month-end after you run F.5D and 1KEK in classic PCA. The profit center is derived based on the offsetting account, say an expense account.

If you have new GL implemented then you can see the profit center online in the general ledger view of the document. Alternatively you can access FAGLFLEXA table.

Regards

Sharabh

[Former Member · Accepted solution]

ur correct.

thats my issue.

system saying that, there is NO table with name FAGLFLEXA???????

pls. let me know, wht is the correct name?

[Former Member · Accepted solution]

Hi,

If you make the settings in 3KEH, the profit centers will flow into the accounting documents even without using F.5D.

The other alternative is to use the profit center line items and cost center line item reports wherein you will get the vendor code in the line item along with profit center and cost centers.

Hope this helps.

Ramanand

[Former Member · Accepted solution]

thanq

pls. let me know, What r those reports(u mentioned in ur reply as profit centers reports), like, where I can see the profit canters, cost centers.

thanq

[Former Member]

Hi,

First see the material master. When you post the Invoice the profit center pickup from the material master and then excute the F.5D and 1KEK. After execution Profit center updates in customer reconrds. You can see the profit center wise customers T.Code GR55 and Report group is 8A90.If you want to see the profit center wise line item in Table, use GLPCA.