Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Hi.
I have assigned cost centrre for G/L accounts in Transaction code OKB9 and during MIRO the profit centre is taken care. (In cost center we assign profit centre). Also for plant you can assign cost centre with this you can post to profit centre
It is working for me.
K.SRINATH
bangalore India
Mobile: 91 9449800028
| | | ---------------Original Message---------------
From: rsteinbe
Sent: Thursday, January 06, 2011 5:45 AM
Subject: MIRO does not get Profit Center of 3KEH / 3KEI for PL accounts
Hello
When I create a invoice based on a PO with an asset the profit Center is not derived at all for P&L accounts. Therefore, I set up 3KEH and 3KEI for the particular company code. However, it is still not deriving the profit center from that tables. Nevertheless, when I am doing FB01 /FB50 with same accounts it is getting the profit center from 3KEH /3KEI. Furthermore, SAP note 124363 is set up to get the proposal out of
Are there some settings missed for invoices? Any help is welcome
Best wishes |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | Most Popular White Papers
In the Spotlight  _.____.__ |
