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Profit Center Accounting

Dear all,

Here, we are following profit center accounting. We have 25 profit centers. We have considered all the branches and units as profit centers. Please tell me how to derive profit centers for all the transactions that are happening in all the modules.

For example:

Assigning profit centers in Material Master. In this case should i create material master separately for all the branches?

Also tell me other assignments and complications.

Thanks & Regards,

A.Anandarajan.

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4 Answers

  • Posted on Dec 18, 2008 at 08:46 AM

    Hi, anandarajan asohan,

    The profit center can be derived from,

    1. Material master

    2. Cost object master data,

    2.1 Cost center

    2.2 Internal order

    2.3 Production Order/Product Cost Collector

    2.4 WBS

    2.5 Profit Segment (Derivation rule by Tcode: KEDR, or default account assignment OKB9)

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 18, 2008 at 11:07 AM

    Dear !

    We need to listing the all PC's for particular one material.Example : 55 is material.You have created material through MM01 and assign the A profit centre. Again go to change mode same article and do listing for other profit centres.So tha system automatically derive proficentre from material master record.

    Best Rgds.

    ManiKumar

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 18, 2008 at 11:57 AM

    Hi, It is not mandatory to assign profit centers to all material masters. Only in the case of Saleable Products, Finished Products and Semi Finished products, the profit centers shall be assigned if have product wise profit centers. Otherwise, it is also not necessary. You should mandatorily assign profit center to Cost Centers and other cost objects like Internal Order and production Orders. Trust this helps much! Cheers!

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  • Posted on Dec 23, 2008 at 06:29 PM

    Hello,

    GO to transaction code 1KE4, where it gives you the details of objects where profit centers are not being assigned.

    Make sure that you have assigned all the objects with profit centers.

    Otherwise, your FI-PCA balances get damaged.

    You can run KE5T report to see whether your FI is matching with PCA

    Also make sure that you are running all transferable programs, like receivables and payables, assets, materials etc ON a timely manner.

    You may consider 9KE0 to post single sided entries in PCA.

    Hope this helps,

    Thanks,

    Ravi

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