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Former Member
Feb 02, 2009 at 12:33 PM

Excise GL accounts - Plant - Profit Center Assignment

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Hi,

Please check the following scenario..

We have model-wise profit centers. When a sale invoice is booked, the profit center of the particular model is captured from the material master of the FG. The same appears in the Excise line item of the customer invoice.

Customer Dr - Model PC

To Sales - Model PC

To Excise Clearing - Model PC

When the excise invoice is posted, system is picking the model profit center with reference to the sales document.

Excise Clearing - Model PC

To RG1 Liability - Model PC

When utilisation (J2IUN) is done, the system is unable to pick the profit center in the RG1 liability, thereby there is a doc splitting error.

Actually, if we see here, my excise liability is getting split over the various model profit centers.

I feel that the excise balances should have the plant specific profit center (we have plant profit center). The question is where should we default this profit center (3KEH / 3KEI). If we default the profit center here, will this override the profit center picked from the material master?

I tried using 3keh / 3 kei but it is not overriding the profit center fetched from the material master.

Request your advice...