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Former Member

Profit center was set to 3200002

Hi all,

While posting MIRO for the PO I get this pop up as information Profit center was set to 3200002. But I am unable to save it. When I simulate it I can see that GR/IR account is deriving PRofit center 3200002. This is coming from cost center master data. But for the vendor, TDS and Cenvat account the system is deriving profit center 3100000. I want to know where this profit center is getting derived from. These are balance sheet accounts, they do not have any cost center updated. I have checked OKB9, 3keh and 3kei. No where these GL accounts are assigned this profit center. Since the profit center is differing the system is allowing me save it is what I think. Please help me.

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3 Answers

  • Posted on Nov 23, 2012 at 07:02 AM

    Hi,

    If you are using New G/L, kindly check whether you maintain Default Profit Center as 3100000 in Transaction Code FAGL3KEH against your Balance Sheet Accounts

    Regards

    Diptadhi

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 23, 2012 at 07:35 AM

    Hi,

    Also check the Material Master, Profit Center is assigned in Material Master which in turn gets flown into FI documents during Goods Movement.

    T.code MM03

    General/Plant - View (Tab)

    Regards,

    Jaymin R. Bhatt

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    • Former Member Former Member

      Hi,

      Check Substitution Rule (GGB1), are against the GL default PC assigned? You can also active trace in substitution to check which substitution rule is called while posting.

      Extras - Active Trace.

      Regards,

      jaymin r. bhatt

  • Posted on Nov 23, 2012 at 07:29 PM

    Hi,

    is your account assigned as default cost center? or wrogly set as cost element in KA02?

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