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Transfer of Vendor Balance from one profit center to other

Former Member
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Hi All

I need some help regarding Transfer of Vendor Balance from one profit Center to other profit cneter. I am in ECC 6.0 and activated document splitting.

Regards

Venkat

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member558044
Active Participant
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Hi,

I did'nt get what is your requirement as per my understanding you want transfer profit center balances from one profit center to other profit center then you will use assessment or distribution (3ke5 or 4ke5)if its not the case Please explain breifly wat you want.

regards,

Satya

Former Member
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AS I under stnad his problem it is like this

Vendor 4XXXXX has 10000Cr in PC 1000. This he would like to transfer to PC 2000

If I am wrong pl correct me.

Former Member
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Hi Kamal

You are right. My requirment is to transfer Vendor balance in PC 1000 to PC 2000. If I post using 9KE0 it is not affecting in the respective vendor account. Since we are in ECC 6.0 with document split option we have to post the same transfer entry through any FI transaction only.

Regards

Venkat

Former Member
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Hi

I think new GL is a different animal and all postings of PC also affects ur GL accounts unlike ur classical PC accounting. May be what u can do is reverse this postings in FI journal entry and post it to a correct PC account. Apart form this I dont find any other soultion.

Former Member
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USe either the profit center distribution or assessment using FAGLGA31 or FAGLGA11.

assign points if helpful