How profit center determined in the revenue recognition accounting document

[former_member218287]

Hi Gurus,

We have an urgency here this is regarding the determination of Profit Center in SAP Revenue recgnition Accounting document.

How is the profit center in accouting document of revenue recognition SD determined?

We have a sales order from which revenue recognition is done .

PC should have been copied to revenue recognition documents as per standard SAP

But the profit center getting determined is different from the sales order.

Can Anyone please explain and help us in how profit center determined in the revenue recognition accounting document.

Thanks in Advance.

Thanks

Kaushik

[iraladamodara_reddy]

Hi Kaushik

Pls check..

1. Profit Center created and assigned properly  to All Objects in 1KE4 - i.e Materials Master,Cost Centers  WBS elements  etc.

2. OKB9 Automatic Account Assignment set up.

3.In the above documents posted  in A/c may reverse by cancel the Billing Document/Invoice for  Sales Order  and check the Material Master  and  assign the Profit center  and re do the entire process of Materials delivery and billing  etc.

Hope this may be helpful to you.

Thanks

idreddy