Profit center update for open POs

Hi ,
We have changed profit centers for some materials .
Now can we update open POs for these materials with new profit center?
Because , when we try to post GR for these POs , old Profit center gets picked which is not valid now
Thansk
Akkshaya

Dear Akkshaya,
If PO is created with Account Assignment 'A' / 'K', then you may change the Profit center for the particular material at particular open PO, then it affects at the time of GR also.
But if the POs with account assignment 'Blank', then the change of profit center at material master does not affect the PO & GRN.
Change the profit center once there is no open POs for the particular material is suggestable.
Regards,
VB

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I am working on ECC 6.0 version. And document splitting is active. When we do GR in the line item level profit cent is updated but the profit center document is not posted. The profit center is picking from my Material master.
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Dear SK,
Regarding to balance sheet accounts (Stock account and WIP), profit center will be updated automatically from the material master. Profit center document will be generated whenever GR happened.I think already configuration has been done ur organisation for PCA. once again you check all the configuration settings in T.code 1KE1 and no ranges in GB02.
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Hi...
Mukthar Ali suggested two options for you..
The first Option will not be accepted by PP, MM guys.
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I am facing the peculiar peoblem in ECC 5.0 version while doing the MIRO the system is not picking the correct profit center based on derivation rule which is already defined in 3KEI assignement instead it is going to the 'Dummy Profit Center'.How to come out this problem becz my rule is GL Acc,Val Area,Profit Center and I had already checked the customization it is ok.
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I've got a number of records that have profit centers updated at the G/L account level but not at the customer account type level. How do I allocate these profit centers to the customer accounts in table BSEG ? I understand that there is a normal allocation transfer via transaction 1KEK but this updates the PCA tables instead of the BSEG tables. Can someone help explain this concept as I am new to PCA. Thanks,

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Hello,
The scenario is as follows:
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rgd
YJ

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JXA

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my client started a new branch its like a existing company but not separate a legal entity,requirement is they need every thing P and L ,Balance sheet for new branch.
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Sumaira
Moderator: Please, read and respect SDN rules

I suppose you are implementing Classic PCA in CO.
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Edited by: Mohd Uzair Hussain on Jan 13, 2010 8:33 PM

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Profit center update for open POs

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