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author's profile photo Former Member
Former Member

Wrong Profit centre determination in MIRO

Dear SAP Gurus,

I am facing an issue where the wrong profit centre gets picked automatically for the Rounding off a/c and TDS payable a/c in MIRO transaction for Service PO. Can you please throw us a light from where profit centre is getting determined? Thank you very much in advance..

Regards,

Vijay N

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on May 04, 2012 at 06:30 AM

    Ruksana's suggestion is very correct, but if it doesn't apply let me know whether you are using new GL.

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  • Posted on May 04, 2012 at 05:48 AM

    Hi Vijay,

    Which version you are working ?

    Rgds

    Mani

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  • author's profile photo Former Member
    Former Member
    Posted on May 04, 2012 at 06:00 AM

    Dear Vijay,

    Please check OKB9 for Rounding off GL, you must have assigned a cost center there for this GL and this Cost center having profit center. That Profit center coming in your case.

    You can also Check KA03 in Cost Element if Cost center is assigned to it.

    Please check and let us know.

    Regards

    Ruksana

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