cancel
Showing results for 
Search instead for 
Did you mean: 

profit center field to be defaulted when purchasing an asset

Former Member
0 Kudos

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?

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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

Answers (1)

Answers (1)

andreas_mann3
Active Contributor
0 Kudos

Hi,

use tcode AM02 (dynpro 131 assignment)

A.