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Re: Manually post to profit centers in the accounting document

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Hi Uttam,

 

1. If you want to post the entries to new profit centres, then you have to maintain the profit centre in the cost centre master data. Because the profit centre derives from the cost centre.

 

Generally cost centre does not allow to change the profit centre, it will throw a error message. You can change the message as warning message in OBA5 for app.area FAGL_ORG_UNITS with message no.011 or you can restrict the validity for old profit centre and create a new validity with newly assign profit centres for the cost centre.

 

2. If you are posting through MM i.e.Goods receipt & goods issue, then you have to maintain the new profit centres in the respective master data.

 

3. If you have defined old profit centre in OKB9, you have to change the settings. 

 

Regards,

Mukthar


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