different profit center in GR and different in IR

[Former Member]

Hi Experts

there is one internal order in which 1000 profit center is maintained

in Material master  -2000 PC is maintained

PO created with F account assignment and in account assignment tab Internal order is maintained.

now the issue is in GR 2000 PC is derived and in IR 1000 profit center is derived

vendor is paid already

now how we can correct this issue, Please guide me.

can we transfer PC 1000 difference to other PC 2000 and how?

Thanks

[former_member198650]

Hi Kartik,

You have already cleared the vendor balance. So you have to post any one of the below entry.

Bank A/c Dr 1000

Bank A/c Cr 2000

or

Vendor A/c Dr 1000

Venodr A/c Cr 2000

Regards,

Mukthar

[Former Member]

You can also  post only PC document using 9KE0