on 04-03-2017 2:08 PM
May I request that SAP considers the possibility to to be able to assign default PC on GL account level instead of sub-ledger?
We have a situation where bank statements postings for e.g. are missing PC/Segment, hence it is necessary to assign a default PC.
However we do not wish to have ALL accounts with subledger type "Cash" to be assigned a default PC.
Best regards,
Yusnelly Sidin
Dear Yusnelly,
We invite you to go through the help document Derivation of Profit Centers and Segment which gives ways of profit center derivation in a 5 step approach.
I am little skeptical that you scenario may be overcome by the selection of correct reporting principles. Kindly check. If there is a different use case because of which you are looking for this feature request you to repost your query in the IdeasForum:
https://ideas.sap.com/SAPByDesign
Thanks
Lokesh Sharma
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