Different profit centers in 2 line item of a FI document

[Former Member]

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

[Former Member]

Hi Experts,

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

Thank you very much for your replies.

Shilpa

[akash03]

Hey..

i have same issue which you had will you please tell me how your senior consultant resolved it

thanks

Akashdeep

[Former Member]

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

[Former Member]

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

[Former Member]

Dear Experts,

I am taking about billing document which got posted and do you still think that it is because of the cost center? I have checked OKB9 settings they are in place.

But here in our case Dr entry is to customer account with different Profit center, Cr entry is to Sales account it has different Profit center. But one Profit center is coming from Material Master but not clear on the other Profit center.

Thank you.

Shilpa.

[sanilbhandari]

Hi

Check if you have some default profit center set up in 3KEH. Profit center in revenue line item should flow from material master. Also check if there is some default profit center set up through Substitution rules (GGB1)

Regards

Sanil