Profit center was set to 3200002

[Former Member]

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.

[Marssel700]

Hi,

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

[Former Member]

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

[Former Member]

Hi Jaymin,

The PO is a service PO hence there is no material master to be checked. Anywhere else this is maintained ?

Please help. The TDS, Vendor, and Cenvat accounts do not have any cost center against them but they have derived 3100000 profit center.

[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

[former_member1009083]

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

[Former Member]

Hi,

We are not using new GL concept hence we do not have any entry in the t.code you mentioned. Any other place where this could be maintained ? Please help  me