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Postings should be to the Profi Center & Cost center

Hi all,

While testing the Physical Inventory Process for 17 different Material Types it was found that all the Change in Inventory differences are posted to G/L a/c 50009100 which is Change in Inventory (Physical Verification) A/c.

But irrespective of the actual Segment, Profit Center & Cost Center of each of the Material, the accounting entries have been posted to the same Segment, Profit Center & Cost Center namely 1000, 10701 & 10701 respectively. Ideally these postings should be to the Profi Center & Cost center maintained in the Material Master. As this is an error , requested to look into & provide the solution with details there-off.

Former Member

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