We have Account based COPA. I have created one Charcteristic group and have assigned this group to Business Transactions which are RFBU, RFBV,RFIG,RKU2(T code KE4G). In entry aid,only cost center and profit center is required in Profitability segment being real cost object while posting any revenues. (SD module is not implemented).
In invoice posting (T code FB70) user has to first specify Cost center and has to click on Prof seg tab being real cost object . Here the profit center gets automatically picked up as it is defined in Cost center master.
Now the problem is , in Tocde FBCJ, (Cash receipts) if I select business transaction type "other Receipts" and use the same GL of revenue which I use in FB70, system is not deriving Profit center automatically even if I am specifying cost center first and clicking on Prof seg tab
What could be the problem? Do i need to add any other Business transaction in Tcode KE4G or any setting is required in FI.
Request for the help.