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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 | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |