Profit center on FI Customer Invoice

[Former Member]

Hi Experts,

I am posting FI Customer Invoice. I wanted to have a profit Center associated for this customer. Could any one let me know how can I achieve this.

Thanks

Rajanikanth.

[uygur_burak · Accepted solution]

Hello,

If you want to assign always same profit center to same customer, you can use substitution. If there are more customer and they have a different profit center. I prefer, you can create a Z table for matching profit center to customer. Then write substitution for this case. Otherwise, If you match more than one profit center to your customer, you can use document splitting solution.

Regards,

Burak

[Former Member]

Hi,

Profit center will picksup from the offsetting account for the recon accounts. if you are not using document splitting, run F.5D and 1KEK month wise. If you want to see document level profit center for customers, open the document in fb02 and click on Balance Sheet Adjustment option of Environment option on the Menubar. If you want to see total customers invoice wise or Profit Center wise use table: BFOD_A.

[Former Member]

Profit center usually is not assigned to the customer line item. You enter the customer details in the header and revenue/income account in the line items section right? For the revenue/income line item, assign a profit center. Via document splitting functionality, system populates the profit center to the customer reconciliation account line item.

You entry view is as under:

01 Customer XXX 1,000 PC blank

50 Revenue Acct. -1,000 PC A

Once you post, the GL view of the above entry will be as under.

40 Customer recon acct 1,000 PC A

50 Revenue Acct -1,000 PC A