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Nov 25, 2008 at 09:10 AM

Postings to profit center

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Hi Friends,

I have a scenario in PCA where the cost is to be allocated to different profit centers.

Entry:

Repairs&Maintenance (GL) A (Cost center) 1000 (Amount) Dr

Repairs&Maintenance (GL) A (Cost center) 2000 (Amount) Dr

Bank (GL) 3000 (Amount ) Cr

In the above entry

The line item 1 is to be posted to profit center PC1

The line item 2 is to be posted to profit center PC2

Now the profit center derived is from cost center master data, in my case the profit center assigned to cost center A is PC1.

How can we achieve this, need your inputs friends.

Or to put it the other way, we need one cost center to be assigned to different Profit centers, or is it possible to input profit center at the time of transaction entry overriding the profit center assigned to cost center or material etc.

Regards,