No profit center in mvt. 601

[ratana_pouy]

Dear All,

I have a delivery document which PGI already, it doesn't have profit center in FI document. what's problem on it? I go to check SO & Billing is normal.

Could anyone explain the root cause?

Note: one delivery have two items, item 1 is correct, item 2 is using DUMMY-PCTR.

With Warm Regards,

Rtn

[Lakshmipathi]

Profit Center will be fetched from material master to sale order and if it is not fetching a different profit center, then check whether any Profit Center substitution rules is implemented.  Better check the change log for that material.  At the time of order creation, profit center would have been changed.

G. Lakshmipathi

[ratana_pouy]

hi,

There is no the change log of profit center field of the material nor any profit center substitution rules is implemented. OKB9 no any account assignment maintained.

any issue from the system?

Regards,

Rtn

[former_member198650]

Hi,

Have you maintained profit center in the material master? If not, then it will get dummy profit center.

Regards,

Mukthar

[ratana_pouy]

hi Mukthar,

Material master maintained profit center for long time, and never got this problem with it.

Regards,

Rtn

[former_member198650]

Hi,

Check the consumption GL account in OKB9 for any account assignment maintained in it?

Regards,

Mukthar