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Jul 15, 2015 at 05:37 PM

FAGL_FC_VAL-Profit center split is replaced by the one in the cost center (Ks03)

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Hi,

I am running Ts code FAGL_FC_VAL. We are using NGL with splitting active.

The scenarios segment and profit center are active.

At the moment of running the FALG_FC_VAL the splitting is being done well.

The default cost center is defined in OKB9.

The problem is when the BI (SM35) is running in order to post the difference Exchange, the profit center for the splitting is replaced by the one which is defined in the master data cost center default (OKB9), so the original profit center and segment is not posting.

We need the cost center of the OKB9, but the original profit center and segment in the document.

Any idea?

Thanks,

Cecilia