Profit Center determination for Tax clearing

[Former Member]

Hi Experts,

Stock transfer has been processed from factory plant (1000) to depot (4226). Since the material is produced (FG material) in the factory plant and supplied it to depot, there involves inventoried of excise values.

On posting goods issue (PGI), the material document is as follows:

Description--

---

Amount--

---

Profit center

Dr. Stock(4226)---1103--

---

4000

Cr. Stock(1000)---1000--

---

1000

Cr. Tax clearing----100--

---

4000

Cr. Tax clearing-----02--

---

4000

Cr. Tax clearing-----01--

---

4000

In the above entry, "STO tax clearing a/c" profit center should be 1000, since factory plant is supplying the material to Depot. For the stock GL entries, profit center are getting determined from the Material master w.r.t plant.

Tax clearing GL a/c is configured in OBYC under the Transaction IXD. Please help me on how the profit center is getting determined for the Tax clearing a/cs. Profit center has to be 1000 for the Tax clearing, not 4000.

Thanks in advance.

Regards,

Vijay N

[Former Member]

hi

check 3KEH and 3KEI

[Former Member]

Dear Mr. AP,

Thank you for your reply. Have checked the same but no STO clearing a/c has been assigned with 4000 profit center.

Any other help? thanks in advance.

Regards,

Vijay N