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Former Member

How Can I change Profit center attached a GL?

Respected All,

Is profit center link with a specific GL ? How can I change a Profit center linked with a GL.

Thanks in Advance,

Dinesh

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4 Answers

  • Posted on Sep 09, 2010 at 05:54 AM

    Solution 1:-

    You can link in transaction OKB9.

    Solution 2:-

    Usually we can give a cost center by default to a cost element.

    This cost center has a profit center.

    Rgds

    Murali. N

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 09, 2010 at 05:58 AM

    HI

    This is customization change go to

    SPRO

    Financial Accounting New

    General Ledger Accounting New

    Master Data

    Profit Centre

    Assign Default Profit Centre to Accounts

    We can change the profit centre to GL Account.

    Rgds

    Vani

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 09, 2010 at 06:01 AM

    GL is defaulted for profit center in FAGL3KEH (New GL) or 3KEH(Classic GL)

    delete the entry here.

    Regards

    Tushar

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  • Posted on Sep 09, 2010 at 06:43 AM

    Hi ,

    The relevant settings are done in OKB9 , where in you can define the setting for GL to profit center .

    please check the entries there .

    Regards ,

    Dewang.

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