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Former Member

Different Profit Center

Hi SD Experts,

In my post goods issue, the profit center shown from the material document is AB1101

In my billing, the profit center shown from the accounting document is AS1212

My question is why is it showing 2 profit centers? I am assuming the profit center shown from billing is the correct one because profit center AS1212 is set inside material master. But why the material document in PGI is showing the wrong profit center?

Is there some sort of SD configuration that i missed out? Please advise.

Thanks!

Regards,

LEE

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3 Answers

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    Former Member
    Nov 20, 2008 at 07:13 AM

    Dear Lee,

    Just for my Information:

    Are you using "Internal Order" in to youir Sales Order?

    If yes, then Go to: KO02 and check, what "Profit Center" has been attached in to Internal Order?

    Best Regards,

    Amit

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    Former Member
    Nov 20, 2008 at 07:41 AM

    Hi,

    Might be wrong profit center assigned check the configuration.

    other wise user might be be assigned wrong profit center at order level ..please check all this .

    Best regards,

    venkataswamy.y

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    Former Member
    Nov 20, 2008 at 07:54 AM

    Hi,

    Under KO02 don't have a profit center field, only cost center which is blank. What do you mean by the SO is using an Internal Order?

    At sales order, the profit center is already AS1212 because it is coming from the material.

    Is there such a config that can be done in PGI or Document Flow

    Please advise.

    Thanks!

    Regards,

    Roland

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    • Former Member Former Member

      Hello,

      Problem solved, it was the CO's careless mistake in t.code OKB9. Thanks!

      Regards,

      LEE

      Edited by: YEOW LENG LEE on Nov 20, 2008 11:19 AM