In Revenue G/L account Dummy Profit Center Assigned

[former_member183294]

Dear Expert,

1. Domestic PO Created  - Tax Code B2

2. MIGO Done

3.While MIRO - In Line Tax Code Changed to O1 while simulating GL xxxxx Discount Recd A/c In Profit Center filed showing Dummy

And Error message showing Cost Element xxxx required to assignment of CO Object

Analysis

In OKB9 Assignment done of Cost Element with valuation area and Profit Center

Please provide your suggestion

With Regards,

Ganesh

[Former Member]

Hi Ganesh,

Since the tax code O1 changes manually in MIRO transaction code the system it picks as Discount Received GL Code.

Can you check it for tax code B2 relevant GL Codes assignment in OB40 transaction code. You can get those values in the table T030K also.

Please assign those GL codes (Cost elements) in OKB9 transaction code.

Thanks.

[Former Member]

Hello Ganesh,

If the Vat Account is a Balance Sheet Account then try to assign the default Profit Center in : FAGL3KEH.

Regards

Raj

[former_member183294]

In Tcode - FAGL3KEH is not mentioned ,,,

Thank you reply ...

With regards,

Ganesh