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Drive Profit Center form WBS while running settlement to GL A/C

Former Member
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Hello,

I am trying to run settlement CJ88 for the WBS elements but system give me error messages

"Field Profit Ctr is a required field for G/L account 1100 3451001"

"Message no. F5808"

In our company code Document splitting is active. During invoicing form FB60 or using goods receipts MIGO against Purchase Orders, system automatically derive the Profit Center from the WBS Element Master data.

In running settlement from CJ88 system give error Field Profit Ctr is a required field for G/L account 1100 3451001.

I know in defining settlement rules parameters (Edit -> Cost -> Settlement Rule) for WBS Elements Profit Center can be entered against the settlement receiver like GL account but problem will occur due to different profit centers in WBS Element Assignment screen and in settlement receiver GL account profit center.

I only want to derive profit center from invoice docuemnts / GR/IR documents posted not from the wbs element master record or settlement receiver GL account profit center in order to get proper profit center wise reporting.

Can any one please solve the problem.

Regards

Saqib Usman

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Answers (1)

Answers (1)

Former Member
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done

Former Member
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Dear Saqib usman,

On the similar lines ,I would like to get Profit center derived from the material and not from the WBS Master data. If I do not give Profit center in the WBS master data, System picks up SAP - Dummy Profit center.

Can you please explain as what procedure is required to be followed.

Warm regards,

Srinivas Potluri