Vendor invoice - Profit Center not being pulled from cost-center

[Former Member]

Hi Guys,

Please help me out with this:

On the vendor expense line item, i am using an account which has a Field status group which is cost center - optional, business area - required and profit center - required. The cost center master has the profit center and business area both populated.

But when i try just populating the cost center on the expense line item, the profit center is not being populated automatically which it should. Can you please guide me what the problem can be? Is it in the field status group or maybe in the linking of the cost center and profit center.

Thanks for your help.

-MS

[Former Member]

Hi Maulik,

If both the profit centers are different and document splitting is not active, you may face this error. Please check on that.

[Former Member]

Hi,

Are you talking about vendor line item or expenses line item?

if you are talking about expense line item,check profit center is activated or not and validity period.

check profit center assignment in KS03 t.code.

if your talking about vendor line item,what version of SAP are you using?

if your using clasical GL and PCA,process T.code 1KEK - Transferring Payables/Receivables .

Hope this helps you.

Thanks,

Rau