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author's profile photo Former Member
Former Member

PROFIT CENTER FIELD IS NOT COMING

Hi

I have activated the new g/l scnerio, but at the time of creating asset transfer field profit center is coming as GREY , since both the account is balance sheet items , pls guide what is the possible solution to this one to populate the field profit center as we need to submit profit center wise balance sheet

Thanks

RAHUL

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    author's profile photo Former Member
    Former Member
    Posted on Feb 28, 2009 at 05:14 AM

    Hi

    You cannot input a profit center directly. However, you need to in T Code ACSET, allow posting for cost cenetr, from which profit center would be derived for Depreciation Area for Book Depreciation. In your field status group you must have set profit center as optional and cost center as compulsory in asset master. In the reco account and posting key field status profit center should be optional. lastly, but the most important, check your splitting config and the item chategoisries assigned. The path for the same is:

    IMG>Financial Accounting(New)>General ledger Accounting (New)>Business Transactions>Document Splitting

    Pls make and check these settings. If any doubt, revert back

    Thanks & Best Regards

    Sanil K Bhandari

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 27, 2009 at 02:12 PM

    Hi Rahul

    Check if you have activated Cost center as account assignment in t.code: ACSET

    Thank You,

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 27, 2009 at 02:38 PM

    You may look at if scenario FIN_PCA assignment to ledger in done in config step "Assign scenario and customer fields to ledger"

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 27, 2009 at 02:59 PM

    Field Status of the Fixed Aseets GL Account (balance account) should have Cost Center optional, so the Profit Center can flow to the balance sheet account.

    This does the trick.

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