Profit Center Posting

[Former Member]

Hi,

We have one controling area and 3 company code are assiged to controling area. We activited/configured profit center accounting and created Profit center in the system. Profit center is only assigned to one company Code. Profit Center accounting is only required for this company not for other two company.

When we post entry in other company, system take the Dummy profit center and create the profit center document.

Is it possible to stop the posting on Dummy profit cente only for that company code for which profit center accouting is not required?

[former_member182098]

Hello,

By default when you create a profit center master, all the company codes are being selected within the controlling area, underwhich you are creating the profit center.

You need to mass change the profit centers, remove the tick on the assignments tab. Remove the tick for other company codes, where you are not required any profit center documents. The system will prevent posting any profit center documents to these company codes.

Regards,

Ravi

[Former Member]

Ravi I agree with you. we did the same. our profit center is assigned to one company code , other two company code are not assigned.

What the system is doing, when we posting Financial entry in other companyCodes ( NON Assigned to profit Center) , System pick the Dummy profit Center and post the profit center document by taking the dummy profit center. Dummy Profit center is assigned to all company code by default and changing of these assignement is not allow. Although this SAP standard procedure.

But we do not want, as our these two company are not in scope of PCA.

[former_member182098]

Hello,

You have one option:

You can delete the document number ranges for your company relating to profit center accounting in transaction code GB02. If you do not have the number ranges for your company code with refernce to PCA, then it will not post any document for those company codes.

Hope this would resolve your issue.

Regards,

Ravi

[Former Member]

I deleted the Number ranges (Gb02), but system is still creating the profit center document.