Profit Center Actual line items (KE5Z Report)

[vinay_h]

Hi All,

While going through the KE5Z report a line item contains profit center "9623" instead of Profit center "9721" which is maintained in cost center master data "11007117".

Can you please advice why this is happening and necessary config settings for this change please.

Kind Regards,

Vinay

[Former Member]

In your original post, you didn't tell us it was a Partner Profit Centre.

Look for the config for Partner Profit Centre (Sales or Purchases) using 8KER or 8KES. Here, you maintain derivation rules for Partner Profit Centres.

Look for the document and the derivation rule that it triggers. you should find this in the original document.

Hope this helps.

Cheers.

[vinay_h]

Apologies for inconsistency in original post. I have checked in 8KES & 8KES and found no data there.

Please can you tell me where else this is done.

Thanks

Vinay

[Former Member]

Check the Profit Centre document using 9KE9. Surely it must have posted to that Profit Centre because that was the only one it found (based on the information available) at the time of posting.

I don't believe this is a config issue.

Cheers.

[vinay_h]

It has posted to both profit center when I see KE5Z and in the line item display I see partner profit center as 9623. What does it mean and how to config this setting.

Vinay