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Reply from Sharad_Vimadalal on Nov 28 at 12:58 PM Try to check if a default is assigned to Customers' Reconciliation account
- Transaction FAGL3KEH.
Also check if 990000 is set up as a dummy profit center and system is
assigning that as it cannot derive another profit center from other lines.
| | | ---------------Original Message---------------
From: Sridhar
Sent: Thursday, November 28, 2013 12:22 PM
Subject: Default Profit Center to Customer Account
Dear Friends,
We have posted an FI Document using T.code FB70.
After the document is posted, I have checked in T.code FB03.
For Customer Account, Profit Center is defaulted.
EX: for Customer Account is 40, Profit center 99,0000 is defaulted.
Why is this happening? Where can I check this configuration?
We have not implemented NEW GL, although we are using ECC 6.0.
Please suggest.
Regards
Sridhar |
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