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Former Member
Mar 25, 2009 at 05:00 PM

cost center distribution (KSV5) - profit center doc not posted

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Hi

We are currently on 4.7 version. We are using CCA distribution (KSV5) for allocating costs between cost centers. The profit center is NOT posted when the distribution happens between the cost centers which belongs to same profit center. Cost centers are allocated correctly but not profit center. When we verify posting using KE5Z, we did not find profit center posting.

If the distribution happens to cost centers with different profit centers, then profit center is being posted correctly.

Would appreciate any resolutions/ideas.

Thanks

Sunil