Create Substitution Profit Center when MIRO (invoice)

Dear all
How to create substitution profit center and this the requiredment:
When i create invoice MIRO there is tax account 11701105 and i want to substitute profit center in that account,
i have create substitution like this, in GGB1 ,>financial accounting> line item >step 1>SYST-TCODE = 'MIRO' AND BSEG-HKONT = '11701105' AND BSEG-WERKS = '1000
why this not worked, did i miss other config?
please help
Best Regards
adit

Hi Aditya
thats true.. MIRO line items do not always have PLANT... You can refer the following notes for this
0000032654 High level automatic account assignment
0000105024 Automatic a/c assignment (OKB9) does not work
0000409520 Goods/invoice receipt: Default account assignment ignored
If your idea is to populate a Profit center based on Plant, then you would need to use a FI Substitution with user exit RGGBS000 and write your code to fetch the WERKS from preceeding MM document and populate WERKS as well as PRCTR based on it...
But, before you do this, let me ask you a question.. Are you not using Document splitting in New GL? If you use it, PRCTR gets populated always in all the line items..
Regards
Ajay M

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Dear all
How to create substitution profit center and this the requiredment:
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i have create substitution like this, in GGB1 ,>cost accounting> line item >step 1>COBL-SAKNR = '21117106' and COBL-VKORG = '3000'
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Tax account is a balance sheet account which will never flow into CO at all.. So, your CO subst will never be called for this line item
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Edited by: Hari Peddi on Jun 24, 2009 11:35 AM

Hi
By the activation of New GL accounting, the system activates new table FAGLFLEXT table, where in the transactional data for profit centers also stored. The Normal PC master data tables I think will holds good for the NEW GL as well.
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Create Substitution Profit Center when MIRO (invoice)

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