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Former Member

Profit Center is missing in Billing document

Hi,

I am trying to create Intercompany billing document IV with reference to Cross replenishment delivery type NLCC,

I am getting the following error:

"Profit center US01/ TP3870 does not exist for 03/23/2011"

Actually, profit Cetner 6045TP3870 is maintained in MMR and same as fed into Delivery document

but while creating billing document the above error is coming

the preceeding number 6045 is missing in billing doc.. system is picking only TP3870...

So please advice what could be the reason the specifid profit center is missing in billing document

Thanks in advance,

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3 Answers

  • Best Answer
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    Former Member
    Mar 23, 2011 at 03:48 PM

    Hi,

    If Profit Center has been marked as mandatory for the posting, you can face this kind of error before posting the Invoice.

    Please check the Profit Center maintained at followings:

    1) Material Master

    2) Sales Order ->Item Data->Account assignment-> Profit Center.

    3) OKB9-> for respective G/L Accounts.

    Please check with your FICO consultant, he will surely have better idea on the same.

    Thank You,

    RB.

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  • Mar 23, 2011 at 04:33 PM

    Similar questions are answered in the forum in the past. Check this link to see whether it helps you, profit-center-in-sales-order-is-different-than-pro

    Also refer OSS Note 1532865 - FAQ: Profit center in the billing document

    Regards,

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    Former Member
    Mar 24, 2011 at 02:57 PM

    In Material Master, Product Hirarchy was not completly maintaiend. insted of 600TP6045000A Only 600TP was maintained, Hence while deriving Profit Center Code at billing document system in not able to pice 6045 out of this code hence it has only picked rest of the profict center.

    Now it is working Fine. Thank You for your help.

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