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Former Member

Order Settlement posting without profit centers

Hello Gurus,

Here in this case where an internal order and production order settlement will take place in GL 199999. We have mentioned profit centers in the order master, but the settlement is not taking place with the profit center as per the order master, it is showing blank and in some cases the profit center is populating but to the different profit center not as per the order master. I checked in OKB9 also, there are no assignments for these orders.

Can anybody tell me what could be the issue?

Thanks & Regards

Kiran

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3 Answers

  • Best Answer
    May 28, 2015 at 10:42 AM

    Dear,

    Is it happening to single order type ? If so Could you kindly check the "Valid receivers" in settlement profile assigned to this order type.

    If every thing is fine from Production order type, kindly check the Internal order type details assigned to This order using transaction KOAL.

    Regards,

    Pardhu

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    Former Member
    May 28, 2015 at 10:48 AM

    Hi Kiran,

    Since you are mentioned GL 199999 settlement means external settlement via cost element category - 22, I mean from CO to FI

    If you choose Internal Settlement with in Controlling with Cost Element Category - 21 and assign your required profit center in the receiver in the Internal order or Production Order settlement profile.

    Try and let me know if any issues.

    Thanks,

    Bhaskar.

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    Former Member
    May 29, 2015 at 09:14 AM

    Hi

    Thank you for sparing your valuable time here, When settlement is happening from order (Internal order or production order) to the GL (external settlement) how does the profit center flow to the GL a/c, will it be as per order master level or from other source

    Example: The order 1111 is getting settled to the GL 199999, now in this scenario GL a/c will be debited and order will be credited. How will the profit center effected in the above two line items, in which line item the profit center will be populated as per order master.

    Thanks & Regards

    Kiran

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    • Former Member Former Member

      Hi Baskar,

      Thanks for your reply,

      My concern here is Profit center determiniation, how will Profit center flow to the debit line item while settling to GL a/c (External Settlement)

      We define profit center in order master and the credit line item will record the same profit center to the line item, my question here is will the same profit center will populate to the debit line item (Settlement to GL a/c) or it will be determined from other source.

      Thanks & Regards

      Kiran