Re: In MIGO FI Document GR/IR Line Item Picks GL From Material, it should pick from WBS.

Hi Tamim,

Thanks for your reply, but in the given document as per the standard behavior for Stock Receipt Procurement it is mentioned that Profit Center will be fetched from Cost Object (WBS in our case) in PO, but in our case we are getting below mentioned FI Entry for GRN (MIGO).:

Inventory/Stock GL A/c Dr....  XXXX          Profit Center from PO CO object.

   GR/IR A/c Cr...                               XXXX  Profit Center fetched from material master

In above entry Profit Center coming in second line item i.e. for GR/IR Item Profit Center should be derived from CO Object assigned in PO.

Please suggest on the same.

Regards,

Ravi Vyas