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why we are using dummy profit centre in FI

why we are using dummy profit centre in FI

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  • Best Answer
    Posted on Jul 22, 2016 at 06:46 AM

    Hi,

    Please find the following link:

    Dummy and Default Profit Centers - General Ledger Accounting (FI-GL) (New) - SAP Library

    Regards,

    Pavan Kumar Arvapally

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 22, 2016 at 06:57 AM

    Hi Rajesh T,

    Dummy profit center is used to don't cancel postings whenever a "real"

    profit center is missing, instead of that dummy PRCTR is used so every

    line item contains a PRCTR-entry.

    Regards,

    PrAvIn

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  • Posted on Jul 22, 2016 at 08:38 AM

    Hello,

    Example:

    SAP nGl is implemented with document splitting.

    Company receives pre payment from customer.

    No prctr can be derived - from where ?? for document splitting information on prctr (when prctr is one relevant splitting cirteria)

    So we use default and/or dummy profit center.

    Normally we analyse posting on default/dummy profit center in order to improve data quality, we shall not find half of all posting on dummy/default

    all the best erwin

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