Need to substitute the Profit center during Goods Issue for stock account

[former_member665891]

Hi,

I have a requirment to substitute the profit center 'PC2' during the Sales order creation instead of picking it from the materail master 'PC1'. For this requirment I have added my code in enhancement and now I see the profit center 'PC2' is getting substituted at SO level.

But the problem I have is during Goods Issue. After posting the  Goods Issue, I see in Accounting documents there were two records one is stock account and the other is COGS accounts.

For COGS the profit center 'PC2' is picked from SO Level i.e. substituted Profit center

But for Stock account the Profit center 'PC1' is picked from Material master, which is wrong it should pick from the SO Level 'PC2'.

Please let me know if there is any enhancement to write a code for substituting the profit center during Goods Issue.

Thanks & Regards,

Lava Kumar.

[ajaycwa1981]

Hi Lava

This behaviour is correct and should not be changed

When you bought the stock, it was booked to PC1.. Hence, when you sell it, it should credit the PC1 only

The goods are sold by PC2, hence the COGS is charged to PC2.. This means, this is a transaction between PC1 and PC2, for which PC2 is liable to pay to PC1

Any substitution you write will apply to COGS and Revenue accounts, but not to stock account

Hope this helps

Br., Ajay M

[former_member665891]

Hi Ajay,

As per our bussiness requirment, I have to get the substituted profit center PC2 for stock account during goods issue. Kindly let me know if there is any possiblity to pick substituted profit center PC2 other than Tcode 'GGB1'.

Thanks & Regards,

Lava Kumar.

[ajaycwa1981]

Hi

There is no option apart from GGB1. But doing that would be wrong.

Your stock will always show in PC1 even though physically it has moved out. You should educate your business people here

Br. AjAy M

[Former Member]

Hi Lava,

Do you produce the product for a specific sale order? (MTO scenario).

If you use sale order stock then you can get the inventory onto the profit center determined in the sale order.

If you are in MTS scenario then production will be received into the material master profit center first and never been consumed from this profit center if you substitute the profit center at good issue for sale.

Regards

Ali