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profit center related question

Former Member
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Hi SAP Gurus,

flow in profit center. like expenses, revenues, balance sheet items.

expenses through cost centers.

revenues through automatic a/c assignment.

balance sheet items through business area.

is there any ways to flow exp, rev, balance sheet items into profit center accounting apart from this.

if yes give some more detail information.

thanks in advance,

ramya.

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member188826
Active Contributor
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When PCA is activated, cost centers are assigned to Profit Centers. Materials are assigned to Profit centers, hence when revenue is posted, it gets automatically posted to PCA.

Assets are also linked with Profit centers and hence they would be assigned to PCA. The working capital portion, namely vendors and customers, do not have profit centers at the time of transaction. so these get their profit centers by a month end program 1KEK