Profit Center Substitution not required in PGI

[Former Member]

Hi,

I have activated Profit Center Substitution in GGB1. I have put the activation level in 0KEL as 1 "Other transactions + cross-company (billing documents)".

Now when I run the Billing cycle, system is substituting the Profit Center on COGS line also at the time PGI while I want to get PC substituted at the time of Billing only.

Is there any way to stop substitution on COGS line item level?

Please suggest.

Regards,

Hitesh

[ajaycwa1981]

Hi Hitesh

When you use 0KEL, the PC gets changed on Sales Order itself and then all subsequent postings (PGI, Billing) get the same PC.

This is correct. If Billing goes to One PC, the COGS should also go to the same PC

I am not sure why you want to post both to different PCs, but thats not correct

What SAP is doing is pretty much correct

Ajay M

[Former Member]

Is it cogs account then Use OKb9 and for |COGS cost element and this will default .