on 11-30-2006 2:19 PM
Hi,
In 15 of my co. codes when testing for asset purchase the profit center related is displayed by default in f-90.But in 3 other co.codes profit center is not defaulted.
can anyone suggest me where to check for this?
Hi Siva,
Check the config for the 3 company codes using transaction code <b>8KES</b> (SPRO -> Enterprise Controlling -> Profit Center Accounting ->Derivation: Partner Profit Center in Purchasing and Sales -> Derive Partner Profit Center in Purchasing).
Make sure the entries here are maintained. Use one of the 15 company codes working as guide for your set-up of the remaining 3.
I hope the above helps.
Do not forget to award the points please.
Regards,
Jacob
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Hi,
use tcode AM02 (dynpro 131 assignment)
A.
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