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In new gl I have never managed to get the profit center in the FBL1N and FBL5N.
What I usually do is get the the offsetting cost center by implementing sapnote 112312 display offsetting account.
You just need to make a minor instead of showing the off setting account you show the offsetting cost center.
Date: Mon, 4 Oct 2010 07:34:53 -0600
Subject: Re: [sap-acct] Profit centre in customer/vendor Line Item
From: sap-acct@Groups.ITtoolbox.com
To: email@removed
Posted by PSD Rajan
on Oct 4 at 9:33 AM Mark as helpful
PCA 101 - if you are not using new gl with splitting, customer/vendor lines
will not have profit center. You run a month end transfer - 1kek - which
analyzes each transaction and derives the appropriate profit center and
posts a summary entry in pca only for the reconciliation account.
On Mon, Oct 4, 2010 at 4:03 AM, Shinu via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by Shinu(Mr)
> on Oct 4 at 6:03 AM Change
> the layout...
> And in the layout, select this fields...
>
> On Mon, Oct 4, 2010 at 3:31 PM, tejasaaa via sap-acct <
> sap-acct@groups.ittoolbox.com> wrote:
>
> > Posted by tejasaaa
> > on Oct 4 at 5:59 AM Sapgurus,
> >
> > While creating Transaction FB60/FB70, i am entering Profit
> Centre/Business
> > Area in line item, but when I am looking for report Customer/Vendor line
> > item it is not showing profit Centre/business Area.
> >
> > Thanks in advance for support.
> >
> > Regards.
> > Tej
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