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Nov 25, 2009 at 05:13 PM

Profit center imputation thorugh IDOC WPUFIB

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Hi all,

We are currently implementing SAP Retail, we are using IDOCs for communication between POS (non sap) and SAP. For FI data we are using IDOC type WPUFIB. Here is the issue we have: the idoc WPUFIB does not have a field for profit center, it has only a field for cost center, when accounting entry goes to a income account we need imputation to a profit center, however the IDOC tries to impute to a cost center. We have seen in other customers that, when accounting entry goes to a income account they put the profit center into the cost center field ( in the IDOC) however we have tried several options but always the IDOC tries to impute to a cost center.

Any suggestion will be higly appreciated.

Thanks,