Hi
We have a scenario where at month end we are destroying goods which were returned. We credit and inventory account and debit the Return goods destroyed account.
In the inventory account, we have a profit center which is appearing from material master. In the expense line item too same profit center was getting posted. Somehow from this month when we did the write off postings, we got the dummy profit center in the expense line item. Inventory acount was correctly being posted.
It seems that some system is not able to find the profit center for the expense line item. We are not sure what happened.
Just need some insights on what could be the issue..?
what we already checked:
OKB9 - Profitability segment is there for expense line item
3KEH/3KEI - Expense account not maintaine there too.
We looked for any enhancements but does not seem to exist in this case.
Many thanks for your help in advance.
Regards
Neeraj