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Order settlement issue with profitcenter

Hello Gurus,

I have an issue where all the order settlements will take place to the GL account 99999 which do not have a profit center populated as per order master in the settlement and also there is a difference in settled profit center versus what was defined at the order master level. I just want to know various source of PC determination where it is overlapping and due to which PC is not populating and if populating it is settling to the different PC, not as per order master.

Thanks in advance

Regards/Kiran

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  • Posted on May 20, 2015 at 09:57 AM

    Hi Kiran,

    Hope you are using New GL & SAP ECC 6.0...........

    Before look into the issue,confirm the following:

    Are you doing settlement of Internal Orders or Production Orders...?

    For Internal Orders you can mention the profit centers in master data level....

    Material related...........Profit center assigned in the Material Master itself.

    Elaborate the issue in detail.....

    Regards,

    Pavan Kumar Arvapally

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