Different Profit Center

[Former Member]

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

[Former Member · Accepted solution]

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

[Former Member]

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

[Former Member]

Dear Lee,

T. Code: KO02

Key-in your Internal Order No.

Now, under Tab: Assignment --> Field: Profit Center

Anyways,

I assume that your are not using Internal Order assignment at Line-item-level in to Sales Order (correct me, if you have assigned Internal Order in to Sales Order).

One wild guess:

Have you maintained settings under T. Code: VKOA

Just check and find-out G/L Account, attached to your combination, which is applicable in this case, i.e.

AppCondtyChAcSales OrgCust AAgMaterial AAGActky+G/L Ac

Take G/L ac from here and go to:

T. Code: KA02

Under Field: Cost Element, Key-in your G/L Ac and enter.

Under Tab: Default Acct Assgnmt, check whether any entry is maintained for Field: Cost Center

If yes, take this Cost Center and go to:

T. Code: KS02

Key-in your Cost Center and enter.

Under Tab: Basic Data, check what entry is maintained within Field: Profit Center

Is it the same as per your query?

Best Regards,

Amit

[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

[Former Member]

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