on 01-15-2013 7:45 AM
Hello,
I have made the following entry in OKB9
Co Code Gl account Profot center mandatory
ABC 1000 YES
Profit center Cost center
S100 S001
S200 S001
In Material Master the Profit center maintained is S200
In Billing the Profit center by default picks up S200 but for freight condition GL Account it picks up profit center as S100 whereas other GL Accounts it picks up S200
Please tell me if there is any setting which is required to be done
Regards
Deepa
Hi,
Profit center in billing is mainly derived from the Material Master and based on the Document split other conditions and GL profit center are derived.
Unless you have maintained by default in OKB9, or defaulted the cost element with cost center or have defaulted the GL with profit center in FAGL3KEH.
Please check in this area if you have defaulted any values.
Other scenario would be if you are using any substitution for Profit center.
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