goods issue (PGI) profit center substitution

[Former Member]

Hi All

I am creating a PGI. and the following account doc was created

CR 100(stock account) 100$ Prctr A

DB 200(COGS account) 100$ Prctr B

I have written substitution rules to substitute prctr B. And I can see the profit center B in account assignment tab in sales order. But it is not getting defaulted on the stock account line. It is getting defaulted only on the COGS line. Profit center in the material is getting defaulted on the stock line. Is there any way to default the profit center from account assignment tab in sales order on to stock line item.

Thanks

Steve

[former_member566877]

Hi,

1. For Inventory Accounts profit center will get determined from Material master.

2. For COGS it will get picked up from Automatic Account Assignment.

Solution:

1. You can try creating a statistical cost element for Inventory account and assign the profit center for that in automatic account determination and check.

2. You can write a substitution rule in exit UI03.

Thanks

Krish.