Re: [sap-acct] Foreign Currency Valuation F.05 - Profit Center Determination
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 | Posted by varadhan narasimhan (SYSTEMS ANALYST) on May 21 at 11:03 PM |  Mark as helpful |
Hi,
You need to go for document splitting to achieve this, the system will pick
up the profit centre from the transaction data and post to revaluation
entries, *or*
define in OKB9 / FAGL3KEH a profit centre for that revaluation gain /loss
account *or *
you can define in FS00 -edit cost element and provide a default cost centre,
you'll get the profit centre , this is at the master data level and you can
change.
NV-SAP
On Thu, May 20, 2010 at 11:22 PM, BerndXYZ via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by BerndXYZ
> on May 20 at 11:25 AM
> When we do our Foreign Currency Valuation the system is generating
> postings based on our settings.
> In the past we didn`t care about profit centers but since 2010 we are using
> it more in detail.
>
> Now I noticed that all postings go to profit center 9999 instead of the
> correct one.
> I mean why isn`t F.05 picking the correct profit center from the original
> document?
>
> Is there a way to redetermine the profit center or is there a way to change
> anything in customizing?
>
> Thanks for feedback.
>
> ...Bernd
__.____._ You need to go for document splitting to achieve this, the system will pick
up the profit centre from the transaction data and post to revaluation
entries, *or*
define in OKB9 / FAGL3KEH a profit centre for that revaluation gain /loss
account *or *
you can define in FS00 -edit cost element and provide a default cost centre,
you'll get the profit centre , this is at the master data level and you can
change.
NV-SAP
On Thu, May 20, 2010 at 11:22 PM, BerndXYZ via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by BerndXYZ
> on May 20 at 11:25 AM
> When we do our Foreign Currency Valuation the system is generating
> postings based on our settings.
> In the past we didn`t care about profit centers but since 2010 we are using
> it more in detail.
>
> Now I noticed that all postings go to profit center 9999 instead of the
> correct one.
> I mean why isn`t F.05 picking the correct profit center from the original
> document?
>
> Is there a way to redetermine the profit center or is there a way to change
> anything in customizing?
>
> Thanks for feedback.
>
> ...Bernd
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varadhan narasimhanSAP Accounting Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
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