Substitution for profit center - service order

[former_member747739]

Hi

Below are the pre-conditon and target field that i set in the substitution rule

 IN CONTEXT FINS_ACC_SO_1

    TARGET POSTING0 : P_ACCTSERVDOCPROFCENTER

    PRECONDITION ( (  (  ( POSTING0\_Product-ItemCategoryGroup = 'SRVP' )  ) 

    AND  (  ( POSTING0-ServiceDocumentType = 'SV01' )  ) 

     AND  (  ( POSTING0-Product = 'SRV_10' )  ) 

                                                                                                                                                                                                                                                                                                             AND  (  ( POSTING0-Plant = '1110' )  )  )

    SET POSTING0-ProfitCenter := POSTING0\_ProductPlant-ProfitCenter .

I created a service order and assign the service material SRV_10 which has profit center YB123 assigned to it.

However, the system assign the profit center YB101, which is attached to the cost center that I belong to, in the service line item, instead of the profit center YB123 that I assigned to the material, and stated in the above substitution rule.

Appreciate your feedback.

[Silvia_Ventura · Accepted solution]

Hi colleagues

by the way, check this issue next Monday after upgrade. I'm not 100% sure if you will need some additional hotfix or E.patch. I didn't see any additional correction. My only reference is that will be solved in CE2011 . So check it and send the incident back to me if it doesn't work.

BR, Silvia