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Former Member
Nov 24, 2009 at 03:44 PM

Valuation Class / GI and Profit Center


Respected MM Experts,

We created a new valuation class, however when I post goods issue to COGS instead of posting to the profit center found at the material level it post to an unallocated profit center that we don't want. We created a sales order profit center looks fine, when billing account determination to sub-ledger also looks fine.

When I go to MB03 and look under material - account assignment G/L is correct but profit center is not.

Does anyone knows as to why? old valuation classes are posting correctly but this new one is not, not sure what I am missing to make it post correctly.

Thank You for your help,