Document Splitting & Forex Revaluation

[Former Member]

Good day,

After the 1905 upgrade there are additional configuration items for Document Splitting under SSCUI ID - 103055 (Define Document Splitting Characteristics for Controlling). I would like to know why profit center is not an option for Controlling in this SCCUI Item.

We have cases where invoices to customers does not go through a project. (i.e. the Cost Center or  WBS account assignment category will not be applicable for this SCCUI ID then).

When we execute the Forex Revaluation and the Forex Gains/Loss g/l accounts are set-up as Primary Cost/Revenue (Account Group) and has an assigned cost element category as 1 or 11 we get an error message during the Forex Revaluation that the g/l account requires and assignment to a CO Object. 

Your guidance on how we can solve this issue will be appreciated.

Regards,

Andro

[Ana_Moreira · Accepted solution]

Hi Andro,

Profit Center is already defined in the General Ledger

Regarding the error, did you try SSCUI 102639 - Manage Default Account Assignment in those GL in error?

KR

Ana

[Nadja_Medeiros]

Hi Andro,

Please let us know if you have your question answered and please mark the answer as a “Best Answer”.

KR

Nadja

[former_member132363]

The flexibility on configuration resides on 2 items:

��� Definition of Document Characteristics for General Ledger

��� Edit Constant for Non-assigned Processes

Items such as Classification of GL accounts for Document Splitting and Definition of Zero Balance Clearing Account are delivered as standard.

[View Article](https://answers.sap.com/questions/13238880/view.html)

I hope this answered your question! If it did, please mark it as the 'Best Answer' so I can continue learning and answering questions in the community.