NEW GL with profit center and business area

[Former Member]

Hi,

we are going to implement New for one  my client please can any body help on my query

we are using profit center and business area  mondidatory fields and for some tax GL  Accounts my client need defualt profit center and business area

please  can  explain how we can achive this?

i will explain entry  suppose we are booking expenses with TDS  for TDS account my client need business area and  profit center defualt not based on splitting functionality

   a/c     business area   pc     amount

  vendor   0001              test      900

  expnese 0001             test      1000

   TDS      0002             test1     100

now  its coming like this

   a/c     business area   pc     amount

  vendor   0001              test      900

  expnese 0001             test      1000

   TDS                          test1     100

Regards

Vinod

[ajaycwa1981 · Accepted solution]

Hi Vinod

I think FI substitution is what is to be used in this case, to default both PC and BA into TDS account.. I would prefer using user exit, so that you can overwrite the values entered by the user, incase they enter wrong values

Though FAGL3KEH is there, that works for PC alone..

Br. Ajay M

[Former Member · Accepted solution]

Thank you and my client need to allow the user to enter manual also

[ajaycwa1981 · Accepted solution]

Hi Vinod

Thats Ok.. You can put a condition in your substitution user exit as below

BSEG-GSBER IS NOT INITIAL and BSEG-PRCTR IS NOT INITIAL

Br, Ajay M