Profit center not same

[Former Member]

Hi All,

We have created 1 Purchase order in account assignment we have specified cost center 391052, and in cost center master record we have mentioned profit center 391052 and posted Migo then we were trying to post MIRO there profit center showing diffrenet (999999) instead of profit center 391052 why it should be 391052 right?

Please let me know where is the mistake.

Regards,

JC

[Former Member · Accepted solution]

Not sure on which line item are you seeing profit center 999999. Check whether the GL account of that line item is assigned to profit center 999999 as a default in FAGL3KEH for the company code in question.

[Former Member · Accepted solution]

Hi,

This is not use full answer can some one please guide me how to resolve this issue.

Regards,

JC