Port with clearing - SM35 - Profit Center

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Hello FI/CO Gurus,

Scenario,

Have 2 customer line items to be cleared through payment. There is some intrest calculated due to overdue.

2 Line items of 124 each. Payment received of re 250. So 4 rs is intrest.

When I select the open line items and then "Simulate General Ledger", the entry is

40 - Bank 250 - 1200 profit center

15 - Debtors 4 - no pctr

15 - Debtors 246 - 1291 pctr

50 - profit ctr crng 246 - 1200 pctr

40 - profit ctr crng 246 - 1291 pctr

40 - profit ctr crng 4 - no pctr

50 - profit ctr crng 4 - 1200 pctr

Ideally what should be the entry, bit confused regarding the profit center in the line items. Also currently cant post this entry....it asks for a profit center in line item 2.

Note that both the debtors account is the same GL account.

Please respond with the correct entry.

Regards,

Devang

Edited by: Devang_Sangani on Jun 1, 2010 11:41 AM