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Former Member

Profit Center accounting - EC-PCA

Hi Experts,

I am looking for your help or guidance to fix one of the challenges we are facing in EC-PCA. The issue is related to balance sheet accounts (A/P, AR and FX) and the postings are splitting by profit center and in some scenarios the postings are going to Dummy  profit centers for partially cleared documents. No issues with 3KEI/H. Did you encounter these kinds of issues by any chance? If you are, can you please share how you fix the issue like  custom solution or any functional module?

Thanks for your help.

Thanks

Beri

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2 Answers

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    Former Member
    Jan 12, 2015 at 06:38 AM

    HI Reddy,

    Since You are in EC-PCA environement, system will post the document to the profit center if that documetn containtains any profit center or based on 3KEH settings, if system coundnt find any pc then it will psot to Dummy profit cetner. From dummy profit center you can transfer the values to respective profit cetnter by using 9KE0 /3ke5/4KE5/1KEK.

    Regards,

    Ram

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    Former Member
    Jan 12, 2015 at 07:34 AM

    Hi Reddy,

    This can be happen when the system does not able to fetch the profit centers form the available sources like from masters data or manual inputs or from 3KEH this is normal scenario, but some times system also post to dummy where more than 1 profit centers are available in the transaction or from the sources.

    In that situation system cant decide which profit center should be posted hence it will post to dummy.

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