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Former Member

Incorrect Profit Center Substitution

Hello All,

I have this issue:

"Sales revenue is being posted to profit center 22222 under account 11111. This is an administration profit center to which revenue should not be posted. The profit center the revenue should be posted to is 33333 – Sales. I believe this may be due to an incorrect profit center substitution rule."

I checked 0KEM but there is no problem as nothing has been mentioned over there regarding this profit center.

Could anyone plz tell me how to solve this problem.

Thanks

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4 Answers

  • Best Answer
    Posted on Apr 23, 2007 at 05:11 PM

    Hi Chand,

    Check if the profit center has been manually entered also check setting for automatic account assign ment in OKB9

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 23, 2007 at 08:44 PM

    Hi ,

    Please check the profit Center maintained in your Material Master.

    Regards

    Mahendra

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 24, 2007 at 10:22 AM

    Hi, in normal cases will the profit centre come from the material on plant level to the sales order line item!

    Since you are using sales order substitution - do you have to debug to find the bug ...

    Use TA GGB1 - mark the substitution in the profit centre area that your using and from the menu's select "Extras - Activate total trace".

    From the same session - create a sales order and start to debug when you press Enter and all necessary information is entered

    Good hunting 😊

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 23, 2007 at 05:25 PM

    i checked in OKB9 and there is no mapping done with the GL and that profit center. I think the issue is somewhere in OBBH (substitution in acconting documents)

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