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Former Member
Dec 03, 2009 at 05:56 PM

Dummy Profit center

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Hi

We are having issue related to the Profit centers. We are on ECC 6.0 and have activated document split at Business area, Profit center and Segment level. Profit center is required entry for the IS accounts. The issue is that when balance sheet entries are posted with a portion of the entry going to an IS account, the side that posts to the balance sheet is posting to Dummy profit center even though PC should not be needed for BS accounts.

Can someone please help me analyze if this should be the case and if not, how can we rectify it?

I appreciate your help.