Profit Center Default at Delivery

Hi All
i am stuck on an issue where the req is that for a freight condition which is determined on the Delivery Document, there should be a default PC - however i tried doing a default PC assignment under 'Assign GL acct to Default PC' but even after this, it picks the material master PC -
is there any way i can fulfil this req...
Thank u all
Rukshana

Hi all
i am still in the process of looking to overwrite the PC on the Delivery Document and i still havent found a solution..
i think the reason is that the the freight Condition (which i want to overwrite) is on the Line Item details and the PC (which gets copied from the material master) is on the header detail.
What can i do to rectify this - i have tried, 3KEH and Substitution, but both arent working...
is there a User Exit i can implement for this, and even if i do, whats the condition criteria i can specify on the user exit..
any help wil be greatly appreciated
thank u very much
Rukshana

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3KEH and 3KEI is essentially for Balance Sheet Items.
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Hi have a stock transfer process between two company (1 sending company and the different target companies). I must change the profit center of sending company following the target company code (profit center A for target company A, B for B,etc.). The sales order substitution for PC doesn't work in this case because the delivery born from a PO not from a SO. I find I can make the change for the goods movement with the exit EXIT_SAPLPCRW_002, but I don't found exit for the delivery document (important for the intercompany invoice profit center). Someone have ideas?
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Present setting in the system
Profit center 100 updated in material master record MM01.
Price difference account in obyc PRD updated with 30000 against valuation class
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In 3KEI against GL 30000 - Profit center 200 is defined.
In OKB9 against GL 30000 - Profit center 200 is defined.
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GR created - MM document number 1, Accountig document 1, Profit center document 1 were created
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Based on the accounting doc given by you, it shows that Inventory A/c is posted to the profit center PC100. It means that you might have maintained PC100 in the material master/plant combination under the Accounting2 tab.
Hence respective Price Difference also got posted to the same Profit Center.
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When a PO is raised for Material 1 the Profit Center is maintained in the material master in the Supplying Plant A but not maintained in the material master for Material 1 in the Recipient Plant B.After Delivery & PGI when posting is checked it is observed that In case of Supplying Plant A inventory a/c is getting credited reflecting the assigned profit center while in case of Recipient Plant B inventory a/c is getting debited but the profit center field remained blank.Is there any configuration possible to check/restrict the PGI posting when the profit center is not getting reflected in the recipient Plant without making the profit center field as 'mandatory' in the General Plant & Storage Data of the Material Master??
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thank you for your fast reply.
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KR
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Is it possible to set a default value for 'Profit Center' field in t.code F-02? Is there a way wherein the value will be copied in reference to the entered Business Area?
For example, if during parking/posting of document, user input a value of 300 in the Business Area field, the system will automatically put 300 in the Profit Center field. Is there a way to do this?
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April

Hi
Using the substitution this can be achieved.
TC:GGB1
Step-1: Prerequiste select the Company code for which this requirement is needed
Step-2: In Substitution field, select the the "Profit center" field on selection of the field - system'll asks you - How would you like to substfield BSEG-PRCTR ? with the 3 options
i.constant value
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Select the 3rd option on selecting 3rd option before going to save that substitution it'll ask you to input which field should input the field BSEG-GSBER:Business area
Step-3: activate the above substitution in TC:OBBH
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Can you tell me onething why this requirement has came ? Is business area and profit center are same in number and prupose
regards
Ramana
Edited by: Ramana on Jan 8, 2008 9:33 AM

Profit Center Default at Delivery

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