cancel
Showing results for 
Search instead for 
Did you mean: 

CCM Type - 0SF1 - Sales Rebate Fixed Amount, Delta Accrual posting error for Profit center

SudipMaity
Newcomer
0 Kudos
184

Dear Experts,

I've created a CC of type - 0SF1 - Sales Rebate with Fixed Amount and maintained a Settlement Material (which has a Profit Center assigned in the material master). When I tried to post the Delta Accrual for the same CC, system is not able to determine Profit Center from this settlement material in the Delta Accrual document.

Please let me know if I'm missing any settings in CCM config which is causing this issue.

SudipMaity_0-1728403742646.png

Profit Center is Missing in Account Assignment

SudipMaity_1-1728403833778.png

Regards,
Sudip

 

 

Accepted Solutions (0)

Answers (0)