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Jun 27, 2009 at 01:12 PM

Default Profit centre not picked up



Document splitting is activated. Now i have assigned one bank account to one profit centre '1210' in tcode 3keh

I am posting customer receipt. Customer is in profit centre '1100'

I have defined zero balance clearing account - 20010010

Now when i posted receipt entry,

i was expecting the entry:

Bank A/c Dr (Profit Centre: 1210)

Zero Bal A/c (Profit Centre: 1100)

To customer account (Profit Centre: 1100)

To zero bal A/c (Profit Centre: 1210)

But the entry passed was:

Bank A/c Dr (Profit Centre: 1100)

To customer account (Profit Centre: 1100)

Profit centre of bank was changed inspite of givin it in 3keh.

The above entry is perfectly passed in sandbox, but not in test client. I have compared the settings and its same.

Tell me what may be settings which is missed by me.