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profit centre

Former Member
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Hi Guru's,

In purchase scenario we are doing excise posting after migo by j1iex .Here it is posting to the wrong profit center at the time excise posting.In material master i have maintained the correct profit center for that material.why it picking the different profit center.Please help me solve this issue.from where it is picking the wrong profit center.

Thanks & Regards

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Answers (1)

Answers (1)

Former Member
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HI Charan,

Check which GL account has recieved the wrong profit center posting and then use transaction 3KEH if you are not using New GL or FAGL3KEH if you are using New GL and check that whether this GL Account has default profit Center assigned.....Profit Center is picked from here.....

You can change the profit center you want but do not delete the entry since by doing so it will not allow you post the excise transaction...

In Excise transaction posting, profit center will not be read from the Material Master..this is standard funcitonality..

Regards,

Chintan Joshi