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how to assign profit center no to sale order or company code?

Former Member
0 Kudos

Dear sir(s).

I didn't assign any incomplete procedure to my sale doc .that is asking for profit center no in the incompletion log.

Rgds

Varun

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi Varun,

It seems like the PCA module has been activated. It's no relation with SD incompletion log.

Therefore, our two friends correct. You need a profit center and it must be assign into material master at sales:general data view.

Or you also have a chance to use FI substitution user exit to create your own specific determination rule for the profit center posting during PGI and Billing.

Hope this help u.

THx & Rgds,

Gumanti

Former Member
0 Kudos

Hi,

Have u maintained profit centre for the materials which u hav given in the sales order. If not then maintain the profit centre for all the materials in the material master, and then check if u r facing the same problem again?

Reward, if it solves ur problem

Noopur

Former Member
0 Kudos

HI Pingali

First create the profit center in KE51. Initially it will be assigned to all company codes. Dont make changes to these assignments and save it in inactivemode.

Then go to TCODE KE56.

Look for your hierarcy and locate your profit center

Place the cursor in the profit center and go to menu option edit and select all company codes are being edited from the drop down

Again go to menu and select edit and from the drop down select remove company code assignment.

This will remove all company code assignment.

Then make the selection of company code and activate.

Reward if useful to u

Message was edited by:

narendran vajravelu