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Former Member
Mar 27, 2009 at 03:44 AM

MIRO; Determinatoin of Profit Center


Hi Guys,

Please share your views on this query:

While doing MIRO, the system is deriving profit centre from the account assignment ignoring the profit center which is getting entered manually.

At the time of PO creation, the material used, does has right PC maintained in material master data, which is getting entered manually but at the time MIRO system is picking up/forcing end user with a message saying "Profit center was set to XXXX" to use a different profit center and stating that this profit center is getting derived from account assignment.

Anybody would be able to advise, how this profit center get derived in the whole process; creation of PO to MIRO. I am trying to find out how this different profit center is getting picked up by system when it is not maintained anywhere in material master or getting entered manually either.

Please advise.