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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?!
| | | ---------------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 |
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