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Jun 05, 2020 at 06:51 PM

How to Derive Partner Profit Center for AR / AP Items

996 Views Last edit Jun 06, 2020 at 06:42 AM 2 rev

Hi Team,

We have a requirement to get Partner Profit Center for AR & AP line items along with Revenue / Expenses GL Accounts where Document splitting is not active.

We are able to get Partner Profit Center for Revenue / Expenses GL Accounts but not able to get Profit Center and Partner Profit Center fields for AR / AP (Customer / Vendor) line items when posting FI Invoice (FB70 / FB60) although we made specific field optional in Field status group and FBKP.

Request you to guide us how we can get Partner Profit Center field for AR / AP accounts.

Thanks & Regards,

Naveen Kumar Panjugula