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author's profile photo Former Member
Former Member

Profit center Not Work

Dear Expert,

Profit Center is not work at the time of GRPO Item Type and AP Invoice Item Type.

When i post Service type AP its work.

Please Help Me...

Regards

Manegsh Pagdhare

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Aug 17, 2009 at 08:00 AM

    Hi!

    The Accounts which are all set as 'Sales' or 'Expenditure' in Chart of Accounts Account Type only get affects with profit center.

    If, u want your GRPO and Invoice Acc to be affected make this setting on its COA.

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  • Posted on Aug 17, 2009 at 08:07 AM

    Dear,

    Please refer to note 857795 and note 1085205.

    When assigning profit center to rows in Sales or Purchasing documents,

    the assigned profit centers are not copied to the Dist. Rule column in

    the Journal Entry created when the document was added.

    The reason is below;

    The profit center assigned to document row is copied to the Dist. Rule

    column in the journal entry only if the G/L Account in the respective

    row in the journal entry is defined in Chart of Account as Sales or

    Expenditure account.

    If the G/L Account is defined as 'Other' the profit center assigned to

    it in the document will not be copied to the respective row in the

    journal entry.

    Wish the information is helpful for you.

    Regards

    Apple

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