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Former Member
Dec 23, 2009 at 01:08 PM

OKB9 does not work to derive a Profit Center from Document splitting


Hi GL Gurus,

I am trying receive customer payment with payment difference. Original invoice has two Profit centers so Customer line items have these 2 PCs derived by Doc splitting. I have defined Document splitting characteristic as Profit Center in General Ledger and In Controlling as Cost center. While posting Customer payment with payment difference , It gives me error that CO object does not exist. I have done OKB9 assignement to the above 2 profit centers but it still does not derive a Cost center.

Do you know how to resolve this error?

Thanks in Advance!