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cost center line items by profit center

Hi,

We have an issue, where user has processed a document in FI with profit center "X" however the cost center of the document has profit center "Y" in the master data.

In FI, accounting document showed against the profit center "X" with which user has processed.

In CO document profit center was coming with "Y whcih is in cost center master data.

There is a variance between FI and CO for profit centers.

However profit center account is not completly configured, it is configured minimally. So GLPCA, GLPCT do not fetch data for the given profit centers, I do not have profit center appearing in CO line item reports. We are using ECC 6.0 version.

Please help me to reconcile the difference.

Regards,

Ramesh.

Former Member
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