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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 _.____.__ |