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KE5Z:Profit Center actual line items report.

Hello gurus,

Points available. I need some clarification on the following issue.

I just ran tcode KE5Z. In my report I see that any posting to any of my COGS accounts are flowing to a Dummy Profit Center that I created previously. My question is this: <b>Do/should postings to COGS typically hit a Dummy Profit Center?</b>

Or is there something wrong in my config?

Thanks in advance!

Former Member
Former Member replied

Hi,

Best way of checking is take your Hierarchy and identify all the COGS acounts and check whether all the accounts are having the default cost centers maintained in T Code OKB9. Whereever there is no default Assignment is maintained it will go by default to Dumy Profit Center.

3KEH is maintained only for B/S Items.

Regards

Sridhar

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