Same Profit Center in 301 Movement Type

[Former Member]

we have transferred material code xxxxxxxxxxxxx through material doc. No. xxxxxxxxxx and FI document which got generated is having doc no. xxxxxxxxxx in which system is debiting and crediting to 0001 profit centre where as it should have debited 0003 and credited 0001.

[JL23 · Accepted solution]

Please check OSS note 978159 - Problem with profit center determination

and compare it with your system settings.

(btw: the x's in your questions are totally meaningless information. even if you had posted the real number it had not given any valuable information to the readers)

[Former Member · Accepted solution]

Thank You Mr. Jurgen for your quick reply,

I will elaborate in detail with screen shot of FI Document now.

We have transferred A Material From One Plant (0001) To Other Plant (0002) through 301 Movement Type.

The document generated is as follows, in which system is Debiting and Crediting to same Profit Center.

Regards,

Milind

[JL23 · Accepted solution]

had you the impression that I have not understood the question? What was the result of your analysis based on the given OSS note?

[Former Member · Accepted solution]

Problem Resolved Thanks Jurgen