Skip to Content
author's profile photo Former Member
Former Member

Allocation of Sales and Expenditure Accounts only to a profit center.

Hi,

I had earlier posted a question on how to allocate a BP to a Profit center:

Hi,

Is it possible to allocate a BP to one or more Profit centers when creating a BP Master in SAP;such that, on creation of a marketing document the Profit center is directly picked up instead of selecting it.

Please comment.

Regards,

The answer which solved it is :

Projects can be associated with a Business Partner in the Master data definition but not Profit Center.

Profit Center have associated distribution rules and are linked to G/L account or a transaction at the row level.

You could do this. Create a UDF in the BP Master to enter the profit Center information.

In the Sales Order Rows..in the Profit Center field create a Formatted Search to pull the Profit Center from the BP Master UDF

Example: Let us say your Profit Center User field on the BP Master is called U_PC

then your Formatted Search on the Marketing document would be

SELECT T0.U_PC FROM dbo.OCRD T0 WHERE T0.CardCode = $http://$4.0.0

Set it to Auto Refresh on Item Code ....check Display Saved Values

If you want 2 Profit Centers on the BP Master and the user would select it in the Marketing document then let us presume your UDF's are U_PC1 and U_PC2,

the FMS would be

SELECT T0.U_PC1 FROM dbo.OCRD T0 WHERE T0.CardCode = $http://$4.0.0

UNION ALL

SELECT T0.U_PC2 FROM dbo.OCRD T0 WHERE T0.CardCode = $http://$4.0.0

Suda

Now, since the BP has already been allocated to the profit center anytime a service type credit note is passed which links to a Liability or an "Other" Account type, the profit center still gets allocated.

Can I make any changes to the query such that only Sales or Expenditure account could be allocated to the BP, and any other account if tagged the entry is not tagged with a profit center.

This has become critical for users who check the profit center report, which does not give the correct figure because of the above issue.

Please advise.

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 Dec 17, 2008 at 09:14 PM

    Hi,

    I believe there is a bug in SAP at some patch levels which causes the credit notes to apply the profit centre to the asset & Liability lines.

    You can upgrade to stop it happening, and you can manually drill to the journals and remove it, or use DTW to update JDT1 lines to remove it where necessary, depending on the volumes?

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      Hi Vishal,

      You can certainly change the query that our formatted search is based on to consider the value in the GL Account field, and have it populate or not populate based on the account type.

      My SQL is not the best, hopefully someone else can look at your query and tell you if you are on the right track?

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.