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author's profile photo Former Member
Former Member

Different profit centers in 2 line item of a FI document

Hi Experts,

In FI document posted from billing has got 2 different profit center on each line item, I would expect to see same profit center on both line items, can you please advise why they are different. We are working on 4.7 and no concept of document splitting in our case.

If this is correct can you please explain me the concept behind this.

Thanks in advance.

Shilpa

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 09, 2011 at 01:21 PM

    Dear Shilpa,

    Please check in your Cost centers. wereyou assigned profit centers in your requirements.

    Please maintain in OKB9 - against your company code. & profit centers

    Regards

    shankar

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 12, 2011 at 07:27 AM

    Hi,

    From SD document flow, check the line item account assignnment, wherein you can find the profit center defaulted from material master.

    You have stated that customer account posting with a profit center (check the 3KEH).

    For other item (either thro material master or OKB9).

    Thanks

    G,Gopinath

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 15, 2011 at 06:06 AM

    Hi Experts,

    This got resolved, I took help of my senior consultant.

    Thank you very much for your replies.

    Shilpa

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