on 09-16-2008 6:17 AM
Hi
SAP Expert's
Here we are using PS and all the purchases for production items are made using WBS. Now we are facing a problem in foreign currency PO at the time of MIGO , system is generating a exchange fluctuation loss but its hitting the Dummy profit while GR/IR accout is hitting a WBS and then deriving profit center.
but in case of Exchange fluctutaion loss its hitting Dummy profit center and we want it to automatically hit WBS mention in the PO.
One more thing we have not created any cost element for exchange fluctuation loss.
we need to create a Cost element for this and also let me know the impact of creating cost element.
Regards
Ajay
Hi
Need to maintain the Cost Element for Exchange Rate Fluctuations Profit/Loss. Based on this automatically pick the whether it is Profit or Loss for an order.
Regards
Shammi
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I would try with a cost element and OKB9
cheers
matej
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HI
I HOPE YOU ARE ALSO USING THE COST CENTER ACCONTING.
PLZ APPLY THE COSTCENTER PROFIT CENTER RULES.
RULE 1 .ONE COST CENTER CAN HAVE NUMBER OF PROFIT CENTERS
WHERE AS ONE PROFIT ENTER WILL LOOK INTO ONLY ONE COST CENTER.
ASSIGN THE PROFIT CENTER TO THE RESPECTIVE COST CENTER .
SELECT THE CHECK ELEMINATION BOX .
TO AVOID OTHER POSTINGS.
LIKE WISE YOU CAN ASSIGN YOUR NETWORK TO A PARTICULAR COST CENTER ,FROM THIS COST CENTER SYSTEM WILL PICK UP RESPECTIVE PROFIT CENTER.
REGARDS
MALA
Dear MALA
As per my understanding of CO a cost center can have only one profit center and a profit center can have many cost center and not the other way as suggested by you
And in WBS we assign Profit center and not at the network level
we can assign default profit center to gl using 3keh and in cost element through OKB9 but our profit center will change as different WBS has different Profit centers and we cant assign default Profit center to the GL
Regards
Ajay
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