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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 mark as helpful Roy Brookes FFA, FInstBA, SAP? Financials Expert Senior SAP? Financials Consultant Published Author Tel: +49 171 268 9635 (mobile) Tel: +49 40 793 19642 (landline) email@removed email@removed email@removed Skype ID: roystonbrookes www.RoyBrookes.com www.Software-Partner-Solutions.com www.linkedin.com/in/roybrookes SAP? Expert Index Registration: CRF **42819* SAP? Referral Partner for Business One
| | | ---------------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?! | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Roy B SAP Accounting Top Contributor
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