Profit Center Issue at MIRO

[sagar_kapadia]

Hi,

My client has posted one PO with Acct Assgnt Category :: Asset (A). However, in the asset master he has given WBS element under Assignment Tab. This WBS element has a Profit Center in it's master data. However, in the MIRO, the Profit Center is not getting picked up. What could be the reason for this? Should it not pick from the WBS element which is assigned in the asset master as this asset is assigned to the PO?

Please assist on this....

[sanilbhandari · Accepted solution]

Hi

Check the following things:

1, In ACSET, you should allow WBS for Depreciation and as well as APC Posting

2. In OB41 and OB14, WBS and Profit Center should be at least optional field. The same is also applicable for Account Assignment Category "A" and also your purchase Order type for asset procurrement

Regards

Sanil Bhandari

[sagar_kapadia · Accepted solution]

Thanks Sanil....

I have maintained the configuration in ACSET for WBS element and is working fine.

However, is it possible to update Profit Centers for the PO's posted in the past, which do not have the Profit Center updated at MIRO level?

[sanilbhandari · Accepted solution]

Hi

If you are on Classical GL, you can repost the entries in PCA through 9KEI and than post CO FI Reconcilliation posting through KALC

Regards

Sanil Bhandari

<a href="http://www.vcq.biz/">wallpaper download</a>, <a href="http://www.utorrent.name/">utorrent</a>

[sagar_kapadia · Accepted solution]

Thanks Sanil,

I have new GL activated... Kindly suggest

[sanilbhandari · Accepted solution]

Hi

There are two scenarios here:

1. If you are on New GL and Document Splitting is active, your Vendor Liability should also split automatically based on profit center. If this is the case, see the document in the GL View rather than seeing the same in Entry View, in which profit center for Vendor Line Item will not be visible.

2. If you are not on document splitting, you can do a repost for vendor items using a transfer posting T Code F-04

Regards

Sanil Bhandari

[MANISH_KE]

In the PO Account Assignment Category, Can you open the profit center field as well.

After that check when you enter the WBS, does the Profit Center gets populated automatically or not.

[Former Member]

Are wbs and PC optional in miro for accounts and posting keys?Also check customization in ACSET and for APC in asset accounting(field WBS and PC).