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Profit center documents not posting

Mar 01, 2017 at 11:33 PM

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Hi Gurus

I am trying to post profit center document but its not generating.

My controlling area currency is 30 (CAD)

Company code currency is CAD

Profit center currency is 30

valuation view is set as profit center valuation.

I have already setup number ranges for profit center accounting and mandatory settings for profit center document.

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2 Answers

Mukthar Ali Ahamed N Mar 02, 2017 at 05:01 AM
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Hi,

Check profit center accounting check box selected in OKKP for the year?

Regards,

Mukthar

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It is selected. I just want to confirm for now. can we generate profit center document with profit center center valuation or it has to be set as legal valuation.

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Miya Wang
Mar 14, 2017 at 02:58 AM
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Hi,
Is profit center filled in your posting? Which transaction code you are using to post the document?

Best regards,
Miya

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I am posting with profit center with every single document. I have used FB50, FB60, FB70 F-02

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The classical PCA is activated in 0KE5? And the online transfer is activated in 1KEF?

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