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Former Member
Nov 23, 2012 at 06:51 AM

Profit center was set to 3200002

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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.