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RE:[sap-acct] posting one profit center for two balance sheet accounts

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Posted by TJ-FI/CO (FI/CO Consultant)
on Feb 4 at 6:07 PM 		Mark this reply as helpfulMark as helpful
Do you want to post a profit center in FB50. You can set up a fast entry screen variant in O7E6 with a profit center field. Is this what you are looking for when you say you want to do this manually in FB50?

---------------Original Message---------------
From: peter-jones
Sent: Thursday, February 04, 2010 5:40 PM
Subject: posting one profit center for two balance sheet accounts

> Hi Experts<br/>My client requirement is to post one profit center for one balance sheet account in FB50 and second time post the same balance sheet account for different profit center.In short they want to post the JE and specify the profit center manually for posting balance sheet account without 3KEH and 3KEI settings.The system does not post the profit center while posting balance sheet account without 3KEI and 3KEH settings,So its not useful if I specify a profit center when posting balance sheet account in FB50.<br/>I dont know weather its possible or not?Can anyone please help on this ASAP.<br/>Regards<br/>Peter
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