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Profit Center not pickup in Rounding line item

HI,

We are implementing SAP Note 1468167 and we are using New GL on SAP ECC 6 EHP 6.0. I am facing one problem of not update the profit center in Rounding line item in Billing Accounting Document which is maintained in posting area 0040.

While generated the billing account document, Revenue and VAT G/l Account updating Profit center correctly. but profit center pickup only Revenue VAT G/l Account against, not pick up against Rounding G/l Account. 2018-03-07-12-50-55.png

Regards,

Suresh

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1 Answer

  • Mar 10 at 12:16 PM

    Suresh,

    To start with, check the field status group of the Rounding Gl A/c, whether the profit center field is supressed or not.

    It needs to be an optional field or a required field;

    Additionally check, SAP Note 1520886, it describes the same issue that you are facing.

    Hope it helps

    Thanks,

    Amlan

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