cancel
Showing results for 
Search instead for 
Did you mean: 

Profit Center for customer to customer posting

former_member203642
Participant
0 Kudos

Dear Guru,

We are posting the Tranaction that is customer to customer. But system is pickuping the Profit Center from som where (Not Default Profit Center) i have checked the Sales order, billing, Order, WBS element, OKB9 and FI document but there is no Profit Center is assigned.

In below I have given the Entry detail. Please let me know from where the system will pick up the profit center

09 R

400003

20110102

STERLITE INDUSTRIES (INDIA) LT

130.00 INR

P10BD5100

75010

82300022

15

400003

20110504

STERLITE INDUSTRIES (INDIA) LT

130.00- INR

75010

Thanks in advance.

Regards,

John Pal

Accepted Solutions (0)

Answers (1)

Answers (1)

ajaycwa1981
Active Contributor
0 Kudos

Hi

Check 3KEH or FAGL3KEH

Also, if you are on New GL, the PC already existing in the Customer Line item might be getting inherited into the posting... i.e. When Customer invoce was posted, the PC might have populated in the customer line item

br, Ajay M

former_member203642
Participant
0 Kudos

Hi Ajay,

I have checked and also we are not maintained the PC in 3KEH, FAGL3KEH.

And some customer line it is showing the Default PC some Customer line it is showing other PC.

We can asuem that the default PC because of NEW GL but what about other PC also updated in other cusotmer line line.

kindly help me resove this issue.

Regards,

John Pal

former_member188028
Active Contributor
0 Kudos

Also check OKC9/OKB9

former_member203642
Participant
0 Kudos

No,, I have checked there (OKC9, OKB9) we are not assiged.

Regards,

John Pal

former_member203642
Participant
0 Kudos

I am not got answer, but I closing.

Regards,

John Pal