on 12-26-2016 12:26 PM
Hello
I am posting one GRN posting for a project specific procurement. But while checking the accounting entry of GRN , I found that for inventory account system has taken profit centre from WBS but for GR / IR clearing account, it has taken profit center from material master instead of profit centre from WBS. Is this a standard behavior of SAP system ?
Can any help in this matter. How to correct this ?
Thanks & Best Regards
Nitin Gupta
In the case of Valuated Project Stock, Profit Center is derived from the WBS element. Please see this link:
http://help.sap.com/static/saphelp_erp60_sp/en/ff/67d953292a424de10000000a174cb4/ppt_img.gif
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Profit center from Material master is the first priority.
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Check FI document by FB03 transaction, PC might be come from material master if GRN if this is not happened then check whether any UE is exist for PC picking during GRN posting take abap help is this is the case?
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This is the standard SAP behaviour. If any entry posted involving material, then system will consider profit centre from material master.
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