Different profit center in Billing document

[Former Member]

Dear All,

We have created a Credit memo for a service order.

In the sales order, a profit has been maintained. But in the Invoice, it is determined different Profit Center in the profit center document.

What may be the reason for this.

Regards,

Mullairaja

[Former Member]

Answered

[reazuddin_md]

- check profit center in MMR & compare with the one determined in Sales order ( it should be same)

- Check in the G/L account, some billing documents / Credit notes demand for CO objects. Profit center can be determined from the Cost center which is assigned to your G/L account

Check with FI consultants in Profit center derivation rules.

regards,

Reazuddin MD