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Former Member
Feb 27, 2009 at 09:40 AM

1KEK - Transfer Payables and Receivables to Profit Center Accounting.

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Hi,

I have an issue in in regard to 1KEK - Transfer Payables and Receivables to Profit Center Accounting.

When a user is running 1KEK transaction, some of the open items like for customer is picking up Dummy profit Center. User wants those open items should not be posted to dummy profit center but to some other specified profit center. Profit Center will vary per company code. There will be one profit center per company code.

I have tried with subsitutution but it doesnt work. I also looked for some user exit but didnt find any.

Is there any way we can replace this dummy profit center with some other profit center.

Regards,

Harish