Accounting Entries during J_1IG_INV Inbound Invoice creation

[Former Member]

Can anyone tell me what would be the profit center which would be updated against each accounting line during inbound invoice creation in J_1IG_INV for STO process. There are three lines for accounting entries which are generation during inbound invoice creation. One for Vendor A/C, one for STO Clearing A/C and another for Input IGST A/C. In my case every plant has each profit center and stock has been transferred to 1002 plant from 1001 plant. Kindly check the attached documents and let me know whether the profit center is getting updated correctly or not during billing and inbound invoice creation? Any help would be appreciated.

Regards

[krishnareddysapfico]

Hi,

go through Note No.2479100. Contact ABAPER to change code as per instructions in the note to get profit center

[krishnareddysapfico]

Hi,

There is a SAP RELEASED NOTE for updating Profit center For Entry of J_1IG_INV. Please go through SAP MARKET PLACE.