Profit center updation.

[Former Member]

Hi friends,

I have problem in profit center updation in customer accounting document, while posting VF01, the profit center is not getting updated automaticlly

Please help,

Sankar

[Former Member]

No answers

and not resolved

Closed

[Lakshmipathi]

Dear Sankar

But you also have not answered whether you have maintained the Profit Center in material master and that the same is flowing in sale order too !!!!!!!!!

thanks

G. Lakshmipathi

[Former Member]

Hi

Profit center is copied from material master "sales general plant data " to sales order and the same is copie dinto billing document. If u r not getting in VF01 then first u check whether it is entered in material and then check in sales order. If not maintian in material master then maintain and then create new sales order it will flow in order and then in billing.

Thx.

[Lakshmipathi]

Dear Sankar

First go to material master, input the material code and select "Sales: General/Plant" view and see whether you have maintained the required Profit Center there.

Then go to VA02, input the sale order reference against which you have invoiced and see whether the same profit center is flowing under "Account assignment" tab at item level.

For information, while generating billing, system will consider from sale order and if it is blank there, then in billing also, it will be blank.

thanks

G. Lakshmipathi

[Former Member]

Have you maintained the Profit centre in the material. If not it will not get updated.

Regards,

R.Sudhir