STO - PROFIT CENTER

[Former Member]

HI,

Pls suggest , from where system picks up the profit centre in accounting doc when we make 641 document for issuing material against STO.

[Former Member · Accepted solution]

Hi,

Usually the Profit centre are assigned to Business areas, & inturn these are assigned to Plant.

When you maintain the material with respect to that Plant the profit centre needs to be maintained there in Material master. You can check the profit centre in Costing 1 or Plant data/storage 1 view in Material master.

From there the profit centre will flow to Material document for 641 mvt type. Check the account assignment tab in MIGO document.

Then the same will be updated in the Accounting doc of 641 mvt type.

rgds

gsc

[Former Member]

Hi,

We will asign Profit center to Company Code.

While doing STO we will give the Company Code.

[Former Member]

kARI,

How to do with plant and profit center assignemnt??

[former_member581212]

hi,

> i hope you were taking abt the G/L account for the profit centre...

check here:

SPRO --> MM --> valuation and account determination --> account determination --> account determination w/o wizard --> Configure automatic postings...here check for each transaction key...

and also check mvt type for account determination(pls check i don't have pc right now)...in it there is mvt type, special indicator, value string , TE key, account modif etc...

Regards

Priyanka.P