Account Assignment from Material Master or Goods Receipt Document..

[Former Member]

We are on ECC 6.0 instance.

For Vendor Cash Discounts we have all the postings going to a default cost center set up as the default account assignment in the cost element master. Because of the default cost center, the postings are going to the profit center on the default cost center. But the segment getting populated at the line item level is not in line with the segment on the default PC.

This segment is actually the one which is in line with the Profit center in the account assignment on Goods Receipt/Material document or the PC on the Material Master.

Can someone please clarify where this segment would be coming from - from the material master or from the good receipt aka material document?

Edited by: Pete on Jul 22, 2009 3:51 PM

[former_member229531 · Accepted solution]

Hi,

In material master you have assigned a profit center and all good movements will post to profit center,which is assigned to materials.in profit center you have assigned a SEGMENT.so automatically all profit center postings will post to SEGMENT.

Hope this helps you.

Thanks,

Anusha