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Mar 15, 2007 at 03:18 PM

Profit Center determination for cash transactions


Hi All,

We have profit center accounting implemented. Now while posting cash transactions thru FBCJ, for the expenses line items i can directly input the required profit center.. but for the second line item,i.e, cash account which gets automatically posted and for which we have assigned a profit center in 3keh. So the situation is my one line item posting goes to different profit centers but my cash account posting goes into only one profit center assigned in 3keh..

Since we want profit center wise balance sheet, I need my cash postings also to be reflected in the same profit center in which the concerned expenses get booked. Is there any way out to achieve this???? Please suggest...