Cost Accounting Posting

[Former Member]

Hi everyone,

I created new Profit centers and i made some transaction with that

Now while Running Profit center report i am getting posting like this

All sales postings & incoming Payment are comes under Expenditure

All purchase postings & Outgoing payments are comes under Revenue

i cant get any clue how to change this..

or

whats things i missed for this

Regards

Sree

[Former Member · Accepted solution]

Hi Sree......

I hope the problem is Profit Centre assigned to particular GL code.

Go to these GL account master and see to which dimension you applied this profit centre code.

I guess this one is linked with GL master code....

Hope you get the clue in GL master......

Regards,

Rahul

[Former Member · Accepted solution]

Hi Ragul... Thanks for reply

yes my problem with GL Accounts

and i have gone through document related to Cost Accounting also but

still not getting clear picture like

ie.> In Chart accounts we can assign it for Profit center (not exactly whether it for expenses or revenue)

could you plz suggest me how to do this

or just tell me how this works

Regards

Sree

[former_member206488 · Accepted solution]

Hi,

If you not defined the profit centers on expense and revenue type accounts,when any JE is created based on those accounts from marketing documents ,you can get those profit centers in JE.

SAP only updates profit centers in JE if accounts be defined in Expense and revenue drawer.

Thanks,

Neetu

[Former Member · Accepted solution]

Hi Neetu,

I got this clarity but actual problem is B1 Sales Postings are includes GL accounts other than Expense & Revenue.

so for that kind of posting is comes under expenses category even though its Revenue.

i have no clue how to handle this..

Valuable suggestions will be appreciated..

Regards

Sree

[Former Member · Accepted solution]

Hi,

Select the concerned Profit centre at the time of creating the marketing documents itself.

Else create one more Profit centre called general and make this as default for all transactions for which a particular cost centre is not defined.

Rgds,

Suresh Kannan

[Former Member · Accepted solution]

Hi Suresh,

Thanks for reply....

I did that for all marketing documents but reflections of that posting that is what need for concern.

its comes under Direct Expenditure even though it is Sales

Regards

Sree

[Former Member · Accepted solution]

In the Chart of Accounts, it is defined for each account if an account is revenue, expense or other. Do check these classifications for your own Chart as this may be causing your issue.

[Former Member]

answered