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Apr 27, 2016 at 11:58 AM

profit center field for posting key 39 and 31


Hi Knowledge ,

We have a post center in line item 001 not filed , for time being we are doing work around situation .

By deselecting Mandatory field --------------Define Document Splitting Characteristics for General Ledger Accounting

But when we are doing with special GL posting key 39-- profit center filed in der _ In OB41/FSOO for special GL proft center filed in optional

When we are doing the posting with 31 PK , Profit Cent field in not displayed -- we have not suppressed in ob41 nor GL ac for that

while saving the data we are getting a error message to maintain the profile center .

This happening while uploading translation through -f-43