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?