on 01-18-2008 11:22 PM
Hello,
I keep getting a profit center error on a VFX3.
The invoice is trying to post to a profit center that is set up for a different company code. I do not know how to fix this.
Can someone help me ?
Thanks
Malaika R.
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check the PC allocation against the Material, Check any entries in OKB9.
However if in config it is picking up a PC, why dont you extend the PC to the correct Company Code.
Identify the material which is being sold and check the profit center stored in the material master.
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