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Former Member

Profit center wise Balance Sheet

Dear Experts,

I am working in a project right now and the company requirement is to get the Balance sheet profit center Wise.

We are implementing ECC 6 and have activated Document splitting Functionality.

We are Considering products as Profit centers.

My concern is if I assign profit center in Material Master, my flow from PR to MIRO is working fine, as the system is assigning profit center at line items in Accounting from Material master.

But at the time of Sales delivery the entry in accounting is

COGS DR.

To Inventory Cr.

COGS is a cost element and I cannot post it without assigning cost center

The issue I am facing is if I fix one cost center over here, it will only pick one profit center assigned to it, but I want to have different Profit centers

Not only in the above entry, I am facing this problem on all automatic Profit and loss entries

How can I assign correct profit center to the line item. Please suggest me some solution.

Thanks and Regards

Lakhbir Singh

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2 Answers

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    Former Member
    Apr 09, 2010 at 09:39 AM

    Hi,

    It is deriving default profit center from the cost center. So, remove the default profit center assignment in cost center master data.

    Make profit center field as mandatory and enter different profit center.

    regards,

    Radhika.

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    Former Member
    Jun 27, 2010 at 03:40 PM

    Not Answered

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