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Wrong Profit center during Inter company posting

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Dear Friends,

 

When user is trying to issue goods against an intercompany reservation of stock which is created against a PM order system is asking for the profit center of the Issuer company code in the receiving Company code accounting entry.

 

 

 

The entries are like this

 

Company code 1100 , PC 110011

Company code  1200 , PC 120011

 

 

Reservation is created in company code 1200 , against a PM order of 1200 company code , where the issuer plant is 1100 of company code 1100

 

Accounting entries in company code 1100

 

Stock  Act.  Cr.                  10 AED    ( PC 110011)

Intercompany customer Dr.    10 AED      ( PC 110011 )

 

 

And in company code 1200

 

Consumption Act.            Dr. 10 AED  ( PC should be 120011 ) here system throws error asks for PC 110011 not defined for 1200 company code.

Intercompany vendor      Cr. 10 AED  ( PC 120011) works fine.

 

Error Message No : Message No. KM183

 

Please advice how to resolve this issue.

 

Thanks & Regards

Gyanendra


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