Wrong Profit centre determination in MIRO

[Former Member]

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

[Former Member · Accepted solution]

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

[Former Member · Accepted solution]

Hi Mani,

I am working on ECC 6.0 version.

Hi Ruksana,

Thanks for your reply, I have already looked into it, no cost centres have been maintained in the cost element, any further help? Thanks in advance.

Regards,

Vijay N

[Former Member · Accepted solution]

Check in path --->SPRO-- Financial Accounting (New)-- General Ledger Accounting (New)--Business Transactions-- Document Splitting--Activate Document Splitting

If any value is there in constant.

If yes check  same path "Edit Constants for Nonassigned Processes" what is the assigned prt centre to that constant value. and check whether same profit center is getting fetched to those line items.

[Former Member · Accepted solution]

Hi,

Please check PO, is there any cost center assigned to it. Have you created any Service master Sheet, service master might be having a default profit Center.

Entry Sheet/ GR, what ever cost center and profit center is picked up same is probably coming in MIRO.

Regards

Ruksana

[suma_mani · Accepted solution]

Hi

Check FAGL3KEH transaction where i hope default the profit center. I hope document splitting activated in your system as dimension profit center.

Rgds

Mani 

[Former Member]

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

[suma_mani]

Hi Vijay,

Which version you are working ?

Rgds

Mani