Wrong profit centre (Dummy PC) posting in MIRO document

[Former Member]

Hi SAP Guru,

I have created a PO where profit centre assigned to WBS element. When I am doing GR correct profit centre in GR but at the time of MIRO dummy profit centre is coming. There is no PC to material as material group is there and PC assignment is coming from WBS element. I have checked 3KEH setting for GR/IR clg. account but unable to understand the reason of wrong posting in dummy PC instead of correct PC. Please help me.

Thanks in advance

[Former Member]

Hi

Check the settings in OKB9.

In this Maintain company code, Cost element , cost center, profit center , order relationship( Check with FI and enter the relevant fields)

And check the profit center is maintained correctly.

This will work.

Regards,

Raman

[Former Member]

check in OKB9 transaction

[raghavendra_praveen]

Hi

Can you tell us what is the PO structure (acct assignment details, material details etc)..Also check what is the profit center assigned to WBS element in CJ02/03 or CJ20n. If it is dummy profit center then change it to correct one.

Thanks

[Former Member]

Hi Praveen,

Thanks for your reply.

Account assignment is "P" which is a project, further material is not there as it is a material group. I hv checked in CJ03 also and dummy PC is not assigned there. In GR correct PC is coming but in MIRO ii is coming Dummy PC.

Thanks

Jeetendra Tyagi

[dipak_kumar3]

Hi,

I guess you changed the profit center from dummy to actual after you had created subsequent documents.

You run the cycle once again, it should work now.

Regards,

Dipak

[Former Member]

Hi Deepak,

Nothing has been changed and when I m doing the same transaction in my sandbox it is posted correct profit centre.

Jeetendra Tyagi