Issue with Postings-Profit center

[Former Member]

Hello,

We have a issue with Spec. Purpose Ledger account.

There are 5 items in that account with 5 g/l accounts are updating. Out of 5, in 2 accounts profit center is updating wrongly.

When we check that one of them is updating tax value. The profit center is updating from defaulted profit center assigned to company code and that specific G/L account. This is because when the value of the profit center is blank from where it has to pick the profit center, then default profit center should come. So this case is happening.

Now I would like to know for tax values, from where the profit center will be picking.

Please reply if this information is not sufficient.

Best regards,

SASi

[Former Member]

Hi,

To my information a Profit centre is mainly related to a u201Cdivision of productsu201D in Plant, in business, It is assign to in the Material Master in u201CSales General/Plantu201D Tab. So please go to u201CMM02u201D and check if the profit centre exists for that item/Material,

Also check with your FI people it is a core topic related to Special purpose ledgers.

Regards

DSR

Edited by: D.Srinivasa Rao on Nov 25, 2011 10:23 AM

[Former Member]

Hi,

Please check the Profit Center in the Sales/Plant data of the material master.

Regards,

SAM