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Former Member
May 03, 2010 at 10:52 PM

Profit Center entered in the entry get replaced by Dummy Profit Center

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Hi,

While doing the posting of the Miscellaneous Receipts via T/code u2013 F-02 after putting the profit center in the entry mode system is changing that to u201CDummy Profit Centeru201D.

We are giving the u201CCO-Objectu201D as Internal Order, created for posting the Miscellaneous Receipts.

We are doing posting to the u201CMiscellaneous Receiptu201D which is a cost element having Cost Element Category as u2013 11 (Revenue).

At our end Accounting as well as Costing based COPA is active.

If we put Profit Center into the Internal Order then system takes that in the accounting entry but if we do not put Profit Center in the Internal Order and give that separately (which is our requirement) along with the Internal Order then system ignores that and replace that with u201CDummy Profit Centeru201D.

If anybody is knowing the reason please help us. Points will be awarded.

Regards,

Shridhar

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