Different Profit Center in GR and Invoice Document

[Former Member]

Hi,

I have a query in the Purchase order cycle.

The Profit Center Accounting document has a different Profit Center in the Goods Receipt Document and Invoice Receipt Document. I found that in the case of GR it picks up the Profit Center from Material Master, whereas in the Invoice document it picks up from the Sales Order (MTO Scenario). Hence there is a mismatch.

Please advise on how i can have a same Profit Center. Where do i need to make necessary corrections.

Thanks in Advance,

Safi

[Former Member]

Hi

in general sales order picks profit center from material master so same profit center is possible when doing GR /IR Plz chek it

thanks

MvNr