FAGL3KEH-Default profit center

[former_member280251]

Hi,

I want to use a default profit center for withholding tax account -balance account- (withholding applies at the payment moment).

The system derives the profit center according to the heritage of NGL, but the user wants this account always use a default profit center.

Do you know if there is any problem of defining a default profit center by FAGL3KEH for these accounts?

Thanks,

Cecilia

[former_member198650 · Accepted solution]

Hi Cecilia,

There is no issues if you default the profit center for withholding tax account in FAGL3KEH.

Regards,
Mukthar

[Former Member]

Hi,

if you're using splitting then splitting has a priority for GL view.

It means that could be situation when in Entry view there will be PC1 (from fagl3keh), but in GL view will be PC2 (based on splitting rule).

[Former Member]

Hi Cecilia,

Yes, you can default the profit center with FAGL3KEH/3KEH. No issues.

Thanks and Regards,

Anurag