on 03-17-2009 11:44 AM
Dear Gurus,
While parking a document for paymentmy client wants to post the amount to Vendor but at the same time he wants to break up the amount to the cost centres. He is using F-66 parking a payment.
In this screen is it possible that i can make enhancenment as to, it asks for posting to various cost centres and amount alone?
please suggest....
Hello,
Vendor accounts is not required to have cost centers.
However, vendor balances are required to be transferred to PCA, if you are implemented profit center accounting.
You are required to run 1KEK at regular time intervals. Before executing 1KEK, run F.5D for balance sheet adjustments.
When you run 1KEK vendor or customer balances gets transferred to PCA.
PCA will be instantaneously balanced with you PCA if you have implemnted New GL Functionality. To split the vendor invoice, you must have activated document splitting.
Otherwise, if you are implementing classical PCA, make sure you maintained settings in 3KEH and derviation rules in 3KEI.
Also observe profit center monitor in 1KE4 to see whether any real objects are not assigned to PCA.
You can see the difference between FI and PCA in transaction code KE5T
Hope this is informative and resolves your problem.
Regards,
Ravi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello Ravi,
we have PCA and what u said is there.
My client is asking , in F-66, when he parks the document for a vendor he wnats to divide his amount among cost centres there.
I activated cost centre for the posting Key 21/31 and for the filed status group of the recon account. but still i am unable to see the cost centre field displayed in at the line item level. for f-02 we can post to cost centre. like wise i want for F-66 for vendor is it possible?
regards
jaya
hI,
You can't get the cost center wise break up in to Vendor Line items, if you activate respective feild in to posting keys aslo you can't retrive the same. If you want to show different line items cost center wise, post different line items give text as you required, by this way you can achive your requirement..
Regards,
Hi,
I presume you post your documents between two balance sheet accounts: vendor and another one. So, no cost centres are relevant in this kind of financial document.
Regards,
Eli
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
8 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.