Configuration to Update Accounting Doc with Profit Center from SD Invoice

[Former Member]

Hi Guru's,

How to update Accounting Document with Profit Centers, can anybody tell me the Configuration steps how to update accounting document with profit centers from SD Invoice, Example: JVAT, JCST.

Regards,

Saravanan.

[Former Member]

Hello

Profit center is maintained at 3 levels.

1.At Sales order level-manualy-Account assignment tab

2.In Material Master,Sale General plant tab aand also at costing tab

3.Finallly for SD point of view,business process wise is done in OKb9 setting.

Cost centre setting in transaction KS03 whrer you can define profit centre.

In Billing document,Account document details you can seen profit cenre which has been defined in okb9.

Regards

Prashant Ranalkar

[Former Member]

Hi Guys,

It was the Document Splitting in the FI which was been inactive for the company code and now it is been activated and now it is working for all configurations.

Thanking you guys for all of them who has taken efforts in this issue.

Thanks & Regards,

S.Saravanan(EKS).

[Lakshmipathi]

Nice to note that you have updated the forum which much be appreciated. Please mark the thread as "Answered"

thanks

G. Lakshmipathi

[former_member566877]

Hi,

What is the logic of profit centers in your customizing? If its based on Material, then the system will update automatically PC while creating billing. You can check the Account Assignment Tab in Billing for viewing the PC. This profit center will be assigned to all the tax accounts also.

Thanks

Krishna.

[Former Member]

Hi Krishna,

It is based on material only, it is updating for all the accounts except JVAT and JCST can you tell me the tcodes how to check and what to update and the Account Assignment is Finished Goods Only.

Regards,

S.Saravanan(EKS)

[Lakshmipathi]

If Profit Center has been changed wrongly in sale order for which there is no assignment, then you will get this issue. Ensure that material master has had correct profit center at the time of saving the billing document.

In accounting document, you cannot change any data manually. All changes have to be rectified in billing itself before saving.

thanks

G. Lakshmipathi