Issue Related to Credit Note.

[Former Member]

I have generated a Credit Note Request in which Profit Centre is reflecting. When I am generating a Credit Memo in that Profit Centre is not geting reflected because of that it is not geting released to Acccounting as it is mandtory while releasing to accounting.

does Profit Centre gets copied when we create a Credit Memo from Credit Memo Request. If yes where is the setting to be done.

Please guide.

Thanks.

Prashant.

[former_member217082]

Hi Prashanth

The profit center will be maintained in MMR . So kindly check wheather you have maintained profit center for your material or not.Now when you are creating credit memo (wrf to billing doc) then the profit center will get copied when you create the sales order (CR) ->F1 (for credit document)

Go to VA02->item data->account assignment tab-> check wheather the profit center is getting copied or not

Regards

Srinath

[Former Member]

Yes, my question has been answered.