Purchase Order - Wrong profit center

Hi ,
We have a PO which is linked to a Sales order.
In the GR document, the material document, we have a Profit center called " XYZ " for this material.
But we found out that there is a different Profit center " ABC " that is coming in the Invoice document for the same PO for the same line item.
The business thinks that this is wrong and the Invoice document should have the same profit center assignment as that is assigned in the Sales order / GR document.
What is the reason the system is picking up a different Profit center for the Material document and a different Profit center for the invoice document.
Can we configure this in the system ?
And if it is defaulted from the Material Master, why is it that the system is taking two different profit centers for the same material...
Thanks,
srikanth
Moderator: double post

Hi,
Talk to your business team, what is real requirement now and also consult with FI/CO team
As payment done, you can go for creating a Return PO and then do GR with 161 movement type( if excise,do J1IS for to reverse excise and then print with J1IV) and finally go for credit memo in MIRO.
OR
Considering payment done to vendor as wrongly/ by mistake,so 1st check accounting document number for which vendor (with account number) in t.code:FBL1N & then reverse it with t.code: F-02 and finally clear it with t.code: F-44.Reverse all GR and MIRO document.
Regards,
Biju K

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Yes I noticed the profit center. So system picked from master data when we perform GR. I noticed that the same profit center in sales general/plant in material master. Appreciate if you could tell me what is the different mainting in both field.
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Purchase Order - Wrong profit center

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