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Former Member
Mar 02, 2010 at 09:43 AM

No posting cannot be made in profit center 3000 in company code 1000

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Hi All,

we are facing small issue in profit center accounting, below i will explain the scnario.

we have 2 existng company code like 1000 and 2000 with once controlling area, now we rollout another company code 3000 recently, for each compnay code we have different and saperate profit centers and profit center group, with same controlling area,

In new company code 3000 we created one profit center like product 1,

In existing company code like 1000 and 2000 when we are doing MIRO and derepication AFAB system giving error like

No posting can be made to profit center Product 1 in company code 1000 for MIRO

No posting can be made to profit center Produtct 1 in company code 2000 for AFAB.

but this profit center is created for 3000 company code. why system is picking product 1 profit center for existing company code.

can any one helpout for the issue.

thank & regards

kiran