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May 30, 2020 at 09:32 AM

Incorrect Profit Center Updation

105 Views Last edit May 30, 2020 at 09:33 AM 2 rev

Hi Experts,

In our S/4H IS-U system, due to the incorrect account determination ids present at the contract account and contract level, SME revenue was getting assigned to domestic customer's profit center.

In txn code EK02, CO account assignment key was determined on the basis of company code, Account determination ID and other attributes. CO account assignment key is linked to profit center. As the account determination ID was wrongly maintained, so the CO account assigned key was wrongly determined and hence the profit center.

We have corrected the accountn determination id at the Contract account and contract level.

Could you please let me know the steps to correct the profit center figures.

SAP IS-U FICA