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Re: [sap-acct] Document Splitting in Lock box Processing

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Posted by rahmansk
on Oct 27 at 1:43 AM
On the upload screen of Lockbox (T code FLB2) you can give the profit center
one option.
Profit center in New Gl Account can be defaulted using transaction code
FAGL3KEH. This is one way of getting the Profit center without defaulting to
Dummy.
In both above cases profit center would be defaulted to a entire batch.
This is so because generally lockbox is maintained at the corporate level.

Regards
Rahman

---------------Original Message---------------
From: shaiq shah
Sent: Wednesday, October 26, 2011 10:28 AM
Subject: Document Splitting in Lock box Processing

Hi Experts

I have a question regarding profit center derivation in lock box entries.
System is making below 2 entries when lockbox is processed:

Area 1:

Dr. Bank Clg A/c Dummy
Cr. Lockbox Incoming A/c Dummy

Area 2:

Dr. Lockbox Incoming A/c Profit center
Cr. Customer A/c Profit center

For entry in Area 2, system is deriving PC from billing invoice. But for
entry in Area 1, system is not able to derive profit center and it default
to dummy profit center in the GL bank clearing document., As we are in
ECC6.0 and New GL is active for document splitting and we defined profit
center as mandatory field and if system doesn't find any profit center,then
it default to dummy.

I am trying to understand how profit center can be derived in posting for
Area 1 also. Any help please.


Regards

Shaiq

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