Issue: profit center field is not populated in FB03 vendor line

Dear Friends...
After invoice verification, in accounting document (FB03: data entry view) profit center filed is not populated for the vendor line (its blank). However itu2019s populated for other account like material valuation class.
Where as in G/L view the profit center is populated in all the line items of ..
Here, I want to populate the field of profit center with the same profit center as that of the materials valuation class g/l account, in data entry field only...
Thanks in Advance....
Regards
Shashidhar

Hi
Profit centre field is populated in accounting entres that are directly linked to material master. You enter profit centre in material master. So if you do MIRO or MIGO, the account postings related to material master contains profit centre (like stock, GR/IR etc) but not the vendor account (vendor line item). same is the case for purchase document not appearing in vendor line item (accounting document)
Thanks

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We have gone live with New GL Implementation. Last month we have implemented it.
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Hi
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TC:GGB1
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check this link it may helpful,and do search in the forum you may find an existing solution for you problem.
RFBIBL00 - issue in Batch Input Session created
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Hi,
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Reg
Madhu M

Issue: profit center field is not populated in FB03 vendor line

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