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Re: [sap-acct] MIRO does not get Profit Center of 3KEH / 3KEI for PL accounts

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Posted by Roy B (SAP Financials Expert)
on Mar 12 at 10:07 AM
MIRO is a balance sheet transaction not a P & L transaction which is why you will not get a profit centre. Also you say you are doing MIRO for a PO for an asset. The asset will have a cost centre in its master record which will be linked to a profit centre so you do not need to add anything else at MIRO stage. I think you need to stand back and think about the transaction for a moment and about why you think you need a profit centre in the MIRO document.

Rgds, Roy

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---------------Original Message---------------
From: rsteinbe
Sent: Friday, March 11, 2011 4:13 PM
Subject: MIRO does not get Profit Center of 3KEH / 3KEI for PL accounts

The answer from SAP is, that it is not supported to have 3KEH before validation and therefore no default like OKB9. Therefore, the solution would be either substitution, change of validation or change of field status group.

Why there is no default like OKB9 for profit centers for P&L accounts before Validation?!

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