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RE:[sap-acct] PCA 1KEK:Dummy profit center in Customer payments without any invoice reference

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Posted by MellissaKok
on Aug 7 at 10:55 AM 		Mark this reply as helpfulMark as helpful
Try to maintain the bank gl account with 3KEH.

---------------Original Message---------------
From: Amysap
Sent: Wednesday, November 26, 2008 5:10 PM
Subject: PCA 1KEK:Dummy profit center in Customer payments without any invoice reference

> Dear Friends,
>
> In 1KEK, in customer unapplied payments(without using partial/residual payments), the profit center defaulted is 'Dummy' as the bank account does not have any profit center. It does not seem to be possible to enter profit center in bank account, specially when the customer has several invoices belonging to different profit centers. What is the best solution to assign correct profit center to such unapplied payments so that Accounts receivable details can be made available by Profit centers? Various options could be:
>
> 1) Make an entry in PCA with Tr code 9KE0 to reverse all entries from Dummy PC and post on estimate basis to various Profit centers. Reverse this PCA entry next month.
>
> 2) Have a distribution cycle in PCA to transfer from dummy to other PCs on some esitmated basis. Not sure if this could be option as the distribution won;t be reversed next month. Also, not sure if this should run after 1KEK.
>
> 3) Any other options?
>
> If anyone has come accross same situation, would appreciate to get an idea about what could be solutions to the above issue. We are not using New GL, I am not sure though if the situation would be different in New GL as issue here is to enter profit center in unapplied payments when it is not known to which profit center it should be applied to.
>
> Thanks and regards,
>
> Amy

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