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Former Member
Sep 08, 2009 at 08:12 AM

Dealing with dummy profit center

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Dear Experts,

I would like tofind out how do we ensure (or make) the profit center during invoice posting is 'blank' to balance sheet GL account instead of dummy profit center. Currently, our balance sheet GL account that contain WBS number will have dummy profit center. I have tried to remove using substitution but everytime document is posted, the dummy profit center will supersede my substitution rule.

The reason I would like to remove this dummy profit center in balance sheet GL account is because, there are instances when we perform GL open item clearing, the exchange gain/loss will have dummy profit center. Most probably the balance sheet open item contain dummy profit center. Note that we have defaulted another profit center in FAGL3KEH but the dummy profit center will override the default value.

Looks like the profit center in Master Data is more priority than the substitution rule. Also, defaulted profit center value in FAGL3KEH will not override dummy profit center in a document.

I am looking for a solution. Please assist. Thanks.

Regards

Fauzi