goods issue (PGI) profit center substitution

[Former Member]

Hi All

I am creating a PGI. and the following account doc was created

CR 100(stock account) 100$ Prctr A

DB 200(COGS account) 100$ Prctr B

I have written substitution rules to substitute prctr B. And I can see the profit center B in account assignment tab in sales order. But it is not getting defaulted on the stock account line. It is getting defaulted only on the COGS line. Profit center in the material is getting defaulted on the stock line. Is there any way to default the profit center from account assignment tab in sales order on to stock line item.

Thanks

Steve

[sanilbhandari]

If you are on New GL, use Partner Profit center as the filed for substitution.

Regards

Sanil Bhandari

[Former Member]

you can check whether any of the BSEG fields capturing Sales order profit center? If so, you can use that field.

If not, then you can create a user exit. you can identify sales order account assignment profit center field. Ask your abaper to fetch the profit center using sales order and populate in FI substitution.

hope this may help you..

thnx