MIRO; Determinatoin of Profit Center

Hi Guys,
Please share your views on this query:
While doing MIRO, the system is deriving profit centre from the account assignment ignoring the profit center which is getting entered manually.
At the time of PO creation, the material used, does has right PC maintained in material master data, which is getting entered manually but at the time MIRO system is picking up/forcing end user with a message saying "Profit center was set to XXXX" to use a different profit center and stating that this profit center is getting derived from account assignment.
Anybody would be able to advise, how this profit center get derived in the whole process; creation of PO to MIRO. I am trying to find out how this different profit center is getting picked up by system when it is not maintained anywhere in material master or getting entered manually either.
Please advise.
Thanks.

Thanks for your reply!
Would you be able to comment, where else does MIRO pick up the profit centre from if there is different (profir centre) maintained in a material master data.
The material I am using in this purchase order, hasn't got profit centre 1101 maintained in master and still its picking up a different profit centre and before saving the MIRO transaction system asks "Profit Center was set to 1201"
Another thing I would like to share; at the time of transaction FB50 if I debit/credit GL Inventory Difference Loss account, it picks up Cost Centre 1201 by default, I would like to change it to 1101 so the posting could get directed to Profit centre 1101 as well. I could change and save desired cost centre here which means changing cost centre from 1201 to 1101 in FB50, which leads it to profit centre 1101 as desired.
Please advise and let me know if you would need to more information on this.
Thanks

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Difference in Profit center for GR/IR account in MIGO & MIRO Transaction

1) We have created material 106267 with material type ROH. We have assigned profit center 1001052999 (common profit center) to material.
2) We have created WBS element MUM-RIV002.SS.RC.RF with profit center 1001052002.
3) We have created PO 4000000236 for account assignment category u2018Qu2019 for the above material with WBS element MUM-RIV002.SS.RC.RF   . After posting GRN for PO 4000000236 we have identified that for GR/IR account profit center is taken from material master & for stock account profit center is taken from WBS element.
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Entry
Accounting Document number in Entry View
5000001125
PSKY          G/L Code      Description
         Amount
     Curr.
          Profit Center
     WBS element
89          231101     RAW MATERIAL STOCK     2,000.00     INR          1001052002     MUM-RIV002.SS.RC.RF
96          162101     GR/IR-Material     -2,000.00     INR          1001052999     MUM-RIV002.SS.RC.RF
Document number in Ledger View
L.item     PK     SG     Account     Description         Amount     Curr.     Tx     Profit Ctr     WBS element
1     89          231101     RAW MATERIAL STOCK     2,000.00     INR          1001052002     MUM-RIV002.SS.RC.RF
2     96          162101     GR/IR-Material     -2,000.00     INR          1001052999     MUM-RIV002.SS.RC.RF
3     50          162001     InterSegment Clrg     -2,000.00     INR          1001052002
4     40          162001     InterSegment Clrg     2,000.00     INR          1001052999
It should take profit center from WBS element for GR/IR account & Stock account but for GR/IR account profit center is taking form material master & for stock account profit center is taking from WBS element.
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Entry
Accounting Document number Entry View
5100000657
PK     SG     Account     Description         Amount     Curr.     Tx     Profit Ctr     WBS element
31          100000     Ambuja Cement Ltd     -1,996.00     INR     V4
86          162101     GR/IR-Material     2,000.00     INR     V4     1001052002     MUM-RIV002.SS.RC.RF
40          254001     VAT Receivable     80     INR     V4
50          172103     TDS PAYABLE -194C     -42     INR
50          176101     WCT-TDS payable     -42     INR
Document number in Ledger View
PK     SG     Account     Description         Amount     Curr.     Tx     Profit Ctr     WBS element
31          160100     CRS-Domestic Supp     -1,996.00     INR     V4     1001052002
86          162101     GR/IR-Material     2,000.00     INR     V4     1001052002     MUM-RIV002.SS.RC.RF
40          254001     VAT Receivable     80     INR     V4     1001052002
50          172103     TDS PAYABLE -194C     -42     INR          1001052002
50          176101     WCT-TDS payable     -42     INR          1001052002
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We have requirement as below:
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Profit center default assign during MM transaction
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ANy suggestion for question & if solved do let me know

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MIRO; Determinatoin of Profit Center

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