How to link A/R to profit center accounting

[manthana_c]

Hello all:

I would like to put profit center when I post invoice to customer.

posting key 01 and customer # and profit center .

I cannot find profit center field on posting key 01

or pls advise how to link A/R to CO-PCA pls.

Thanks in advance.

Best Regards,

Manthana

[irhasni_yunus2 · Accepted solution]

Hi Manthana,

Normally, posting customer Invoice from FI manually is performed by t-code FB70 though also possible by using complex or general posting. But if try to find field "Profit center via posting key 01" you will not find it, because there is no assignment profit center to customer master record.

Assigning profit center to AR if posting executed in FI manually(t-code FB70) or F-02 is by assigning profit center to Revenue line item posting key 50

If your client integrate AR with SD component, the Profit center will be derived from Material master.

Please try and check your data

Regards,

Irhasni