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Former Member

Pull PROFIT CENTER for a FICO doc, w/ Posting key 31, Type VENDOR-K??

HI Experts,

Am looking to pull the PROFIT CENTER value for a given doc.

say, doc # is 5123456789,

doc type is INVOICE RECEIPT - RE

Posting key is 31

account type - K--> VENDOR

vendor # --> 12345678

G/l # -> 00160099

debit credit indicator - H - credit

transaction - KBS

I hv seen, BSEG, BSIS, BSAS, BSID, BSAD, no use?

So, from Where can I pull this value?

thanq

Edited by: Srinivas on Apr 8, 2008 3:23 PM

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    author's profile photo Former Member
    Former Member
    Posted on Apr 08, 2008 at 08:42 PM

    Hi Srinivas,

    Open vendor invoices are transferred into PCA only at the month-end after you run F.5D and 1KEK in classic PCA. The profit center is derived based on the offsetting account, say an expense account.

    If you have new GL implemented then you can see the profit center online in the general ledger view of the document. Alternatively you can access FAGLFLEXA table.

    Regards

    Sharabh

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 09, 2008 at 04:10 AM

    Hi,

    First see the material master. When you post the Invoice the profit center pickup from the material master and then excute the F.5D and 1KEK. After execution Profit center updates in customer reconrds. You can see the profit center wise customers T.Code GR55 and Report group is 8A90.If you want to see the profit center wise line item in Table, use GLPCA.

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