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Former Member
Mar 30, 2010 at 04:10 PM

Profit Center issue when executing GR55


Hi Experts,

I was reported by the business users that they see transactions with the Dummy Profit Centers when they run report for Balance Sheet and P&L Statements. They dont want to see any Dummy Profit Center Report Transactions in their financial statementsin both BSand P&LStatements.

For example a number of Documents posted against same G/L account and few of them have dummy profit centers, users doesn't want to see them.

I already checked in tables BSAD,BSID, BSIS,BSAD, BKPF,BSEG

TCodes: FAGL3KEH (No default profit centers allocated to anyone of the company codes), FBL3N, FBL5N, VF03

So we know that there is issue but I need to know the process to find it.

Can anyone help me out the procedure to find out the issue. This is very high priority issue.


Andy Roger