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Billing document pulling wrong profit center

Former Member
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Having a problem getting sales revenue posted to the correct profit center. Order is created and pulls the correct profit center (1010) from the material master. When sales document is created, it is putting it to sales revenue account but with wrong profit center (2010).

Using one sales revenue account, 410000, cost center 1602 linked to profit center 2010000

Getting confused as to why my sales when posted to 410000 revenue account I don't get the correct profit center ?

Any help or suggestions for configuration - just using my sandbox.

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Answers (1)

Answers (1)

Former Member
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Hi,

Profit center is determined from material master for sales orders, direct assignment of accounts to profit centers, derivation rule in PCA, or via user exit (if some custom logic is inbuild in the system). Check your PCA configuration in section PC assignment to object & accounts.

Regards

Ram

Former Member
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Thanks you much. Found out we had set up cost element 410000 with default cost center which was assigned to a PC. Removed the default CC and it seems to be okay now.

Thanks again for the response and help.