The invoice document is 943xx and material F051xxxx giving wrong profit ctr

[Former Member]

HI All,

The invoice document is 94365xx and contains material F000051xxx.

Account 1600xxx is posting to a profit center of 9999. Why is the 1600xxx being charged to a 9999 profit center? The profit center should be CH5995. Also, where does the 9999 come from? Is the profit center pulled from the material master? But in material master data assigned profit center is CH5995 only.

Could you help me on this regarding please

Thanks and Regards,

Prudhvi

[former_member197269 · Accepted solution]

pls check if

1) automatic assignemnt is doen in OKB9

or

2) check if any subsituation ruels are maintained.

hope this helps

pls assign points as way to say thanks

[Former Member]

it should pull from material master data. check if any subsitution rule is diverting to other profit center

[dominic_holdstock]

Hi,

Check the sales order for the invoice and look at what PC is there since this is where the PC for the invoice is taken from.The default for the order comes from the material master at the time of creation.

If Correct PC > a substitution is changing the PC when posting

If Incorrect/Blank > It was manually changed OR when the order was created the correct PC was not in the material master (Reviewing the change logs for the material master & the order can confirm this.)

Kind regards

[Former Member]

Check if there are any substitutions maintained to post to profit center 9999 when the account 1600xxx is hit.