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Former Member
Oct 30, 2007 at 09:53 PM

B/S Entries requires a Proft Center assignment - 3KEH not working


I'm getting an error when I'm trying to default a Profit Center on a FI transaction to B/S GL account. Following are the config settings that I have maintained. However when I look up the document, the profit center field is showing <blank>

1. For the B/S account, I maintained settings in Trx: 3KEH to deafult a Prf Center

2. I've changed the Profit center field to optional on the FS Grp of the B/S GL account

2a. When I try posting a transaction to this GL account, Profit center given in 3KEH is not being populated

3. I tried using a derivation rule by the GL account and Company Code to a default profit center in Trx: 3KEI.

3. The profit center is still not getting the default value (its showing blank) when I post a journal in FI to that Co Code and that GL Account.

Can anyone pls tell me if there are any additional settings required to get a Prf Center derived on the Balance Sheet entries