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Former Member
Mar 02, 2009 at 10:42 PM

Profit Center Accounting

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Hi,

We have several Cost Centers and Profit Centers.

Upon creating the master data for Cost center I left the Profit Center assignment a "blank" as one cost center could service several profit centers and I need to capture the data at the initial recording.

Now when I pass the JE thru FB50, the system overwrites the Profit Center I assign in the line item with the "Dummy" profit center...as I have not mentioned any profit center in the Cost center master data.

Is there a work around via substitution or something else?

How can I override this coding block and yet retain the functionality of Dummy PC to post to entries that are not posted with a PC.

Any help would be appreciated.

Thanks G.Iyer