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author's profile photo Former Member
Former Member

DUMMY profit center

Hi guys,

A user has reversed an AR cash receipt document that was booked via F-28 months ago. This reversal has caused a DUMMY to post to the AR account via 1KEK.

I need some help in user exit ABAP coding. I need to be able to let the user reverse a cash receipt that was previously applied to an Invoice, but let the system pick the profit center of the AR line item in the document being reversed, rather than picking up a DUMMY. (or) IF the system assigns a DUMMY profit center via the 1kek process, use the profit center that was in the reversed document of the AR line item.

Can anyone please help me?

thanks so much for your contribution..this is an urgent request

Brian

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    author's profile photo Former Member
    Former Member
    Posted on Jan 09, 2007 at 02:50 PM

    Hi,

    Good afternoon and greetings,

    Alternatively you can define a substitution rule for Profit Centre based on a criteria like Sales Org and the system would default the profit centre that is defined in substitution for any business process transaction.

    Please reward points if found useful

    Thanking you

    With kindest regards

    Ramesh Padmanabhan

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