Dummy profit center and profit center clearing account being used

Question

Dear Gurus,
We are implementing ECC 6.0 and will have FI PCA.
I have 2 profit centers.(and one dummy profit center 9999)
1)RM common
2) FG1
When RM is issued to production order and order is confirmed, the goods movement are 261 and 101 respectively.
the entry at the time of confirmation is
Discription                          Profit center
Consumption of RM             9999
To RM inventory                RMCommon
FG Inventory dr                  FG1
To Factory output account  9999
What should actually happen is instead of 9999 consumption of RM should hit profit center RM common and instead of 9999 the factory output account should hit FG1.
The profit center clearing account is being used for the entry in the GL view (as opposed to entry view in accounting)
Only then will accounting treatment be correct.
I have checked field statuses of the respective accounts and they have profit center and segment as optional fields.
Can you suggest what may be wrong and where i need to change the splitting config.
Regards,

Answer 1

Hi
Profit Center is derived from the assignment of Profit center in material master in costing view.
In the production scenario,
Consumption of raw material Dr - PC of FG
Cr Stock of RM - PC RM
Dr Stock of FG - PC FG
Cr confirmation of production of the Finished goods - PC FG
The reason for that is the production order is created with respect to the Finished Goods, master data of the production order inherits from the Finished goods.
Regards,
Suraj