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Informing cost center or profit center for vendor/client items

Hello all,

We need to post vendor or client items with a profit center, we tried modifying the field status group for Vendors/Customers account, but we can not enable the cost center or profit center field, is there anyway to enable these fields?, and if not, to assign a profit center to the vendor/customer line item in a different way?

Thank you very muchs Gurus

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  • Best Answer
    Posted on Dec 19, 2008 at 02:43 PM

    Hi for the reconciliation GL Account use G067 field status group.

    There is no much sense to post the amount on vendor items with cost center. Normally amounts posted on customer or vendor will not go to cost center. However, this can be flown to PCA, provided if you run 1KEK at a periodic time intervals. Please not that F.5D would be pre-requisite for running any transferable from FI to PCA

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 20, 2008 at 11:23 AM

    Hi,

    Have u change the field status of the General ledgers where the data to be posted with profit center and cost center?if not make those required entry and save the changes,

    Now u try for it.

    with regards,

    sudipto

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    • Former Member Juan Manuel Castañon

      hi all,

      i'm also having the same problem. although i already set profit center as mandatory for vendor recon acc field status group & for posting key 31, the field not display for entering.

      does anyone can help?

      thanks.

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