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Transfer of Customer balance from one profit center to another profit cente

Posted on Jan 15, 2008 at 10:48 AM 118 Views

Hi,

Actually we are working in SAP version 4.7, and now i want to transfer some accounting document from one profit center to another profit center like in a customer a/c lots of documents are showing in different profit balance and right now i want to change the profit center in some documents, pls advice how can we do the same in Detail if possible provide any user manual related to that.

Thanks & Regards

Sandeep

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 15, 2008 at 12:36 PM
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    You can use the PCA allocations like 3KE5 (assessment) or 4KE5 (distribution) or the manual PCA posting trnsactions 9KE0 or 1KEL.

    If you speak about cost element accounts that are assigned to real account assignment objects and you have changed the assignment of the profitcenter to the CO-object (like in the cost center master data, WBS element, internal order master data and so on) you can repost the respective accounting document into PCA. Please have a look in SAP note 858363 for more information regarding that.

    Best regards,

    Andreas

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 17, 2008 at 09:09 AM
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    Actualy I want to transfer some document of a Customer which have contain different profit center and now want to transfer the some entries from one profit center to another and also after that report related to customer balance in profit center accounting also to be changed according.

    We are right now working in version 4.7.

    Regards

    Sandeep

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    • Former Member
      Jan 17, 2008 at 09:14 AM

      i think u can pass the those entries which you are required to change the profit centre, for this

      customer account dr- with current profie cnter

      customer account cr- with new profie cnter

      i think it will workout..

      thanks

  • author's profile photo Former Member
    Former Member
    Posted on Jan 17, 2008 at 11:04 AM
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    Once again, this are you possibilities:

    You can use the PCA allocations like 3KE5 (assessment) or 4KE5 (distribution) or the manual PCA posting trnsactions 9KE0 or 1KEL.

    If you speak about cost element accounts that are assigned to real account assignment objects and you have changed the assignment of the profitcenter to the CO-object (like in the cost center master data, WBS element, internal order master data and so on) you can repost the respective accounting document into PCA. Please have a look in SAP note 858363 for more information regarding that.

    Best regards,

    Andreas

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