Profit center was set to

[Former Member]

Dear Experts,

I have searched the forum thoroughly before posting this thread.

While trying to post an initial stock upload for a material in MB11 with a movement type 561, the profit center and Business area have been reset to other irrevelant Profit center and Business area. 

Correct - Profit center - 802, Business area - 2000

But profit center and Business area have been changed to 4041 and 4000 respectively. I have checked the material master in which, profit center is appropriate (802). What should be the problem and how to resolve this.? Thanks.

Regards,

Vijay N

[kailas_ugale · Accepted solution]

Hi,

Check your G/L for 561 movement

it have any CO object in FS00

Kailas Ugale

[Former Member · Accepted solution]

Thanks for your reply,

Kindly let me know where to check the GL for the 561 Movement?

Regards,

Vijay N

[Former Member · Accepted solution]

Hi Vijay

You can check the GL in OBYC t-code.

[kailas_ugale · Accepted solution]

HI,

search in Forum

http://scn.sap.com/thread/1897796

Kailas Ugale

[Former Member · Accepted solution]

Thank you Kailas,

Found the GL a/c with the help of OMJJ tcode, Cost element has been created for that particular GL in which default cost center 4041*** has been set, which is why Profit center has been redefined by the system.

Regards,

Vijay N

[bsivasankarreddy_reddy · Accepted solution]

hi

when you create the cost element , and assign the this account a t OBYC , here you select the  transaction key GBB, and enter the chart of account , check the valuation +general+valuation class +assign g.l account (cost element )

this is process , know you can the do the OBK9 , here you enter the company code , cost element and cost element can assign , click on detail for profit center and enter the profit center and cost center , order number , then save , it for profit center based account ,

you want business area wise click on business area and assign the   valuation area(plant)+business area+cost center

check this