Customer Line Item - Profit Center

[Former Member]

Hi All,

In Txn. FB60, Customer Line item, I need to bring Profit Center.

Can you please pass some ideas, if possible.

Regards,

[former_member1218262]

Vendor and customer line items are SUb-Ledger account and NOT real G/L account. Profit Center get posted to G/L line item, NOT customer line item. So in FBL1N and FBL5N, bringing Profit Center is not Possible. YOU can copy both reports and make as ZFBL1N and ZFBL5N and with logic, bring the profit center from BSEG and display in report output.

Let me know if you have any question.

Thanks,

Pawan Sharma

[Former Member]

Hi,

You cann't make profit center field at Vendor/Customer Line items. You can make the profit center field only Special GL transations for vendors and customers. If you want to see the Profit center for customer line items, First use the t.code F.5D and then 1KEK. After excuted the above mentioned T.codes, open the document and go to Environment option and select Balance Sheet Adjustment.There u can see the profit center for the customer Line item. Table for Customer(BFOD_A) and Vendor(BFOK_A) Profit center wise.

[Former Member]

Are you in New GL or Classic GL ?

[Former Member]

Classic GL

[former_member182098]

If are on classic GL you cannot have profit center on Customer Line item.

The reason is simple:

If you are having

Customer Account Dr 1000

To Income Account 1 100 Profit Center A

To Income Account 2 200 Profit Center B

To Income Account 3 500 Profit Center C

Which profit center do you want now in Customer Account??

In classic GL you do not have document splitting, hence, this CANNOT be achieved.

Regards,

Ravi

[Former Member]

Its not possible

[Former Member]

Hello,

In OBC4, select the field status group used in the customer recon account and make the field profit centre optional under "Additional account assignments". Please check OB41 to ensure that posting key used has the same field status.

Now in FB60 you can view the profit centre field. (by the way FB60 is for vendor invoiceentry)

Have a nice day !

Anil

[Former Member]

I have done as per your suggestions....still profit center is not appearing in Customer Line item.

[Former Member]

Hello,

Do you want to have default profit centre to appear in FB60 or you want the field to appear ready for input ?

Anil

[Former Member]

Hi Anil,

I wanted to do default profit center picked it from Vendor Master Data (Recon Account). This a/c to be displayed in customer Line item in FB60.

Regads,