cancel
Showing results for 
Search instead for 
Did you mean: 

why we are using dummy profit centre in FI

former_member327417
Discoverer
0 Kudos

why we are using dummy profit centre in FI

Accepted Solutions (1)

Accepted Solutions (1)

pavan_kumar18
Employee
Employee
0 Kudos

Hi,

Please find the following link:

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

Regards,

Pavan Kumar Arvapally

Answers (2)

Answers (2)

former_member184878
Active Contributor
0 Kudos

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

Former Member
0 Kudos

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

former_member198686
Active Participant
0 Kudos

Hi Rajesh,

CHECK THE LINK FYI

Regards,

@KRK@