Service PO- Auto Accounting Data Issue.

[Former Member]

Hi,

In Service PO, how profit center and network and activity is appearing automatically?

I am creating service PO with Acc. Ass. Cat - K and Item Category -D. In service tab I have chosen the service no. which has valuation class..example 9001.GL 601010 has been assign to the valuation class. Profit Center is not assign to this GL account.

I am wondering how this cost/profit center and network and activity taken it acutomatically? I want to change this automatic profit center and network and activity.

Since this is coming automatically, I am not getting pop-up to enter the cost/profit center eventhough it is required entry. How to bring the pop-up of account assignment screen for service pos?

Advance thanks for your reply.

Regards,

Ravi

[kailas_ugale]

Hi,

In Service PO, how profit center and network and activity is appearing automatically?
 
I am creating service PO with Acc. Ass. Cat - K and Item Category -D. In service tab I have chosen the service no. which has valuation class..example 9001.GL 601010 has been assign to the valuation class. Profit Center is not assign to this GL account.
 
I am wondering how this cost/profit center and network and activity taken it acutomatically? I want to change this automatic profit center and network and activity.

IN netwrok and activity check your WBS and check your assigemnt tab there you will find profit center field which is coming automaticlly in PO or double click on this IN po you will get profit center

For account assigemnt K ,you have enter cost center and in that cost center is assigen from FI side

double click on profit center you will get your profit center from there.

Regards

Kailas Ugale

[ajitkumar]

check thru FAGL3KEH whether a profit center a defualt profit center is assigned to the GL.

[former_member221541]

check if your cost center has mapping to profit center in KS03?

yogesh

[Former Member]

It nothing to do with cost center/profit center mapping. Network/Activity is appearing automatically.. profit center is mapped to it.

I do not know how this default network/activity tied to service po.

[Former Member]

Hi, Any one please give me the clue, how to find any user exist is implemented to bring the default network/activity in account assignment screen which is under service tab of item details of Service PO? Thanks.

[tejyadav]

For your scenario check the Screen Layout settings from below path:

SPRO -> Materials Management -> External Services Management -> Define Screen Layout -> ME21 -> Additional data>WBS element & Cost Center, whether its in Display.