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Former Member

Profit center Document is not created for Balance sheet items

Dear all,

Profit center document is not created for balance sheet accounts , where i specified in 3KEH (default profit center for balance sheet a/c's) , i did n't do any changes , if i do any changes in dev , then i will transport to quality there is no pending requests

Same entry In quality environment profit center is updating and creating profit center document for balance sheet accounts . I compared with actual posting settings like Maintain Document Types and Define Number Ranges for Local Documents but it is same as development

regards

Govind

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5 Answers

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    Former Member
    Sep 25, 2008 at 11:44 AM

    Hi, Check whether the Field Status Group of the B/S account has been modified to allow optional entry in both the clients. If not there in the client where PC doc is not getting created, you can do the same. I do not see any other clue at present. We shall think about other things when you revert after checking this. Trust this helps much! Cheers!

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    • Former Member

      Hi Ashok,

      thanks for reply

      I check the field status of both clients ,but PC is optional

      profit center document for balance sheet items if u give manually it is geting creating .if u do not give it is not picking from 3KEH transaction

      regards

      Govind

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    Former Member
    Sep 25, 2008 at 12:03 PM

    Hi

    There is no direct posting with profit center as assignment, profit center gets updated from material, cost center, internal order or production order/plan order

    so compare the posting accordingly

    Regards

    Dinabandhu

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    Former Member
    Jan 25, 2009 at 07:14 AM

    Is any body find the solution of this problem

    I am also facing the same problem Profit center document is not getting created from any MM document

    3KEH configuration is there but still the system not generating the Profit center document for those materials where there is no profit center assigned in the material master data and in 3KEH i have configured that it should post to dummy if there is no profit center in the material master data

    Please tell me if some one have the solution to this problem

    Bilal

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    Former Member
    Mar 25, 2011 at 10:30 AM

    sloved

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    Former Member
    Mar 25, 2011 at 10:32 AM

    new gl was activated at dev & not at qty

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