Please give a possible solution urgently.
In 3KEH balance sheet accounts are assigned to default PC's
i.e. in case for revenue and cost allocation at the time of invoice posting
if any B/S accounts are assigned as account determination but no profit center is selected.
Then these B/S accounts will assigned to default PC's as visible in profit center document.
But client needs some particular B/S accounts of AR / AP to get allocated with break up values as per multiple PC's
Eg : 11120010 Trade Accounts Payable (Group)
Invoice 1 100k
product A 50 EHQP0300
product C 50 EHQP1530
Invoice 2 300k
product A 100 EHQP0300
product B 100 EHQP0500
product C 100 EHQP1530
invoice 3 150k
product B 150 EHQP0500
Wanted allocation in PCA 150 EHQP0300