SAP Knowledge Base Article - Preview

2898933 - The profit center is not derived in the vendor rebate settlement process

Symptom

  • In the vendor rebate settlement process the profit center is not being automatically derived and when you post the settlement document in MEB4, it is not passed to accounts automatically. A warning is displayed: Balancing field "Profit Center" in line item 001 not filled
  • You have to go to transaction WLF2 and enter the profit center manually and then release the bill to accounts.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, MEB4, PROFIT CENTER, GLT2 201, GLT2201, SUB SETTLEMENT, SUB. SETTLEMENT, SUBSEQUENT, SETTLEMENT, VENDOR REBATE, BUKRS, PRCTR , KBA , MM-PUR-VM-SET , Subsequent Settlement , Problem

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