on 12-27-2012 4:25 AM
We have a list of WBS elements at same level and we are proccuring certain materials for different work break down elements which are having same profit centers. Only for single wbs out of 5 wbs elements system is picking profit center for GR/IR gl and not for any other wbs element
Material stock 1 wbs 1 PC1
Material Stock 1 wbs 2 PC1
Material stock 1 wbs 3 PC1
Material Stock 1 wbs 4 PC1
Material stock 1 wbs 5 PC1
GR/IR WBS 1 PC1
GR/IR WBS 2 No Profit center
GR/IR WBS 3 No Profit center
GR/IR WBS 4 No Profit center
GR/IR WBS 5 No Profit center
As document splitting is ON so for GL view it picks up profit center but for entry view it does not picks up the profit center correctly.
Secondly if I make a PO "q" project make to order with two line items with two diff wbs having two different profit center , MIGO does not happens system gives error message profit center not found. while both wbs are having their respective Profit centers.
if anyone had encountered such an error pls help me out.
As far as i know, if there is multiple account assignment assigned in PO, there won't be any accounting document generates in MIGO. The actual splitting happens at the time of MIRO.
Check the PC assigned in Material master once....
Thanks
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The screen shot that i have pasted is of MIGO accounting document only of a single PO that is having different wbs elements (having same profit centers)
but after document is posted profit center is view able for a single WBS only and not others.
and for different wbs elements with different Profit centers system is letting us post two diiferent MIGO with accountng documents for both migo.
but is not letting us to do single migo for these two line items.(error is profit center not found)..
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