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Former Member

Profit Center Dummy for Vendor advance account - spl gl indicator A

Hi

I have activated the PCA in 4.7, i have posted the vendor advance transaction using f-48. I have given the relevant profit center in the offseeting line item of vendor, i.e bank clearing account. I have maintained this account in 3keh settings too. When i run 1kek to update AR/AP, the vendor related Recon account (i.e spl gl A - assigned account) is updating with dummy profit center.

Is there any notes i need to apply in 4.7 to enusre this picks up the profit center from offsetting line or how to resolve this issue?

regard

Mahesh

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2 Answers

  • author's profile photo
    Former Member
    Posted on Aug 23, 2007 at 01:34 PM

    Check the activation again. 1kek SAP says it is possible for only one line item or same profit center line item things.

    IF the activation is not prefect then it goes to dummy

    Check the OSS note 5000549, i think once you apply this note it should solve your problem.

    Assign points if helpful

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    Former Member
    Posted on Aug 23, 2007 at 01:43 PM

    Hi Mahesh,

    Are you sure you have given the default profit center correctly in 3KEH? Please note that for Special GL transactions like downpayments, its not possible to derive the same from the offsetting line item.

    Rajesh

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    • Former Member

      HI Rajesh

      I checked for the 3keh setting, the offsetting GL is assigned there. How ever, for vendor account i.e recon account, we will not assign in 3keh. So when u run 1kek, the vendor recon gl account is updated with the PC from offsetting line, that is the way 1kek works rite. Now for prepayment through spl gl indicator, i assigned that recon account to 3keh, i ran 1kek, and its updating the Profit Center. That means we need to assign Spl GL assigned recon accounts too to 3keh. Thought let me share this with you.

      regards

      Mahesh