Two Profit centers in accouting document

[former_member214117]

Hi Experts,

Two profit centers are appearing in accounting document for separate line items.

For Example, For Sales line item it is PK01 and for sales deductions & Discounts and VAT it is PK00.

I checked Material Master and Profit center PK01 is already updated in Sales: General/Plant tab.

Could you please help me to trace setting from where is it picking Profit Center PK00 for deductions?

Regards,

Prakash

[ravi_kumar100]

Hi,

Check the OKEL/OKEM transactions for any substitution.

Regards,

SRK

[former_member214117]

Hi SRK,

Thanks for your reply.

This is already resolved. I checked setting in OKB9.

In OKB9, I entered Company code and Cost Element -> Click on Detail per Business Area ->

Business Area and Cost Center Field.

Here, I checked relevant Business Area and Cost Center assigned to it.

I got the Profit Center details with below mentioned step for assigned Cost center.

Enter KS03 -> Enter Controlling Area -> Enter Cost center -> Check Profit Center field.

Sales Items was picking profit center from Material Master and Deduction & Discount Items was picking from Business Area and Cost center in Cost Elements.

Regards,

Prakash

[ravi_kumar100]

Hi Prakash,

Thanks for providing details as it would help someone .

Cheers,

SRK