on 08-11-2016 6:11 AM
Hi EXpert,
Good Morning!!!
I have some documents coming from FI posting. which posted with cost objects - cost center and we have assign all cost center to Profit Center. when I go to FAGLFLEXA Table , I have get the Profit center wht about Cost center, why not appear along with Cost center.
Kindly help.
Thanks
Pranav
Hi
Cost Center Filed is getting Updated in FAGLFLEXT ..
Its Not Updating in FAGLFLEXA table.
Regards
Shinas
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And also I hope that you assigned corresponding scenario?
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Pranav,
Is this issue in your test system or production system, as Aleksey suggested did you assign the scenarios in Financial Accounting (New)--> Financial Accounting Global Settings (New)--> Ledgers--> Assign Scenarios and Customer Fields to Ledgers--> FIN_PCA, FIN_CONS.
I am assuming that this is in your test system.
Regards,
Ravi
Hi Aleksey,
we have added the FIN_CCA,
again what I notice is while business transaction if we give cost center then Cost center as well Profit Center updated in FAGLFLEXA, I have book some Expenses in FB50. and we have book one Revenue sales along with Profit center . 2244 profit center assign with same cost center 2244.
but FAGLFLEXA table not updated.. while Revenue entry FB70 gives Warning Message if you save allow to save as well. we have all above screen shot.. see the below one bye one. still not updated cost center.
Kindly update ..
Thanks
Pranav Kumar
Pranav,
If you post to cost center, in FAGLFLEXA both cost center and profit center will update, while revenue booking you gave profit center only, and no need to give cost center, you can not book revenues to cost center, The system behavior is correct.
In the normal sales process profit center will pick from the material master.
Regards,
Ravi
Hi, check if CC was updated as a real value... Read note 964686
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Hi,
Without assignment of profit center center, we cannot create cost center.
Because of this assignment you will not find the cost centers for all the line items.
You find Cost center only when it is a main cost object.
Say if the main cost object is WBS cost object updated with WBS not with cost center.
Check the document in detail regards to cost object.
Reagards,
Pavan Kumar Arvapally
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Hi Pawan,
We can create n number of Cost Center without Profit center. if I am not wrong. kindly correct me.
in screen shot u thinking not created cost center ryt. I have COVP Table in COVP table Cost CEnter is showing. but profit center not showing.
if I m doing wrong then correct me.
Thanks
Pranav
Hi Ravi..
yes already assigned.. profit center to cost center in KS03 display.
My issues still not resolved. FAGLFLEXA table why not Cost CEnter showing even though Cost Center is captured while FI Posting. in GL ledger layout showing where cost center is there. but not reflected in FAGLFLEXA Table.. and one more doubt is while PO. GR or Sale Billing we are assigned Profit center not Cost CEnter. but again we have 4 Profit center and 30 Cost CEnter all 30 cost center assigned profit center .
kindly help me.
Thanks & Regards
Pranav
Hi Pranav,
Are you in confusion....???? Don't get more confused.
Share the document screen from FB03 entry view and same document screen from the table.
If the cost center appeared in FB03 and not appearing in the table level is a problem.
Regarding your statement:
"We can create n number of Cost Center without Profit center. if I am not wrong. kindly correct me."
how is it possible......?
For creating the CC master Profit center is mandatory.
Regards,
Pavan Kumar Arvapally
Hi Pranav,
Cost center also will update in FAGLFLEXA, may be you are checking teh B/S items, Cross check and let me know, if you need any help.
Regards,
Ravi
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