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Reply from luxman_shankar on Dec 29 at 3:22 AM Use 3KEH and then 3KEI to assign default profit centers to specific Balance Sheet GL accounts. In the case of most of the main BS accounts
like Inventory, Fixed Assets etc, profit centers will be derived from plant / cost center assignments. But in other cases like cash and bank, accruals, deposits and other receivables etc you may do the default assignment.
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Luxman Shankar
CMA
| | | ---------------Original Message---------------
From: umairahmedpak
Sent: Thursday, December 29, 2011 2:29 AM
Subject: Posting in Multiple Profit Centers within a Single Document
We have implemented a new "profit center" at company code level. Due this we have to enter profit center information in the balance sheet items in case we are entering a document which involve more than one profit center.
This causes us to produce more than one document for single transaction to overcome profit center problem.
We can manually enter the profit center but the problem remains when the system automatically calculates taxes and then requires profit center to enter in Account where it posts automatically calculated taxes. We enter the profit center but it erases the field when we again simulate or try to post the document.
Is there any solution? |
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