on 05-12-2011 8:39 AM
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
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
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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
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