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Former Member
Dec 12, 2013 at 05:05 AM

Different PCA for Revenue and Debtor while VF01

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Hi Expert,

I need to create scenerio where The Revenue will be posted to one Profit center and Debtor will be posted to another Profit center with Profit center balance Account.

Normal Entry

Customer A/c Dr Rs. 100 -> Profit Center ABC

to Revenue A/c Rs. 100 - > Profit Center ABC

Requirement

Customer A/c Dr Rs. 100 -> Profit Center ABC

To revenue A/c Rs. 100-> Profit Center XYZ

Profit Center Balancing Dr. Rs. 100-> Profit Center XYZ

To Profit Center Balancing Rs. 100-> Profit Center ABC

Please help how to config such scenerio while VF01 or suggest some user-exit to do the same.

Thanks in advance

Regards,

Pranav Dave