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Former Member
Jun 04, 2010 at 06:26 AM

Profit Center default



Present setting in the system

Profit center 100 updated in material master record MM01.

Price difference account in obyc PRD updated with 30000 against valuation class

In 3KEH against GL 30000 - profit center 200 is defined

In 3KEI against GL 30000 - Profit center 200 is defined.

In OKB9 against GL 30000 - Profit center 200 is defined.

Created PO number 50

GR created - MM document number 1, Accountig document 1, Profit center document 1 were created

Accounting document showing as under

Inventory A/c Rs. 1000 PC 100

GRIR A/c Rs. 900 PC 100

Price difference Account A/c Rs.100 PC 100

Now the issue user need profit center 200 to be updated against Price difference Account. Could you please let me know why it is not updated and let me know what are the setting I missed.