Default Profit Center in FBCJ

[Former Member]

Hi

I have the following query w.r.t. default Profit Center in FBCJ

Suppose we have 4 Cash Journals A, B, C and D used by four Profit Centers A, B, C, and D. It may happen that expenses are incurred by Profit Center A for PC D. In this situation we want PC D to be picked for expense line, but for Cash GL PC A should be picked. We have defined only 1 GL for Cash in hand in Chart of Accounts.

Is it possible to achieve this , if so how?

regards

Adwait

[Former Member]

Hi,

In My personal opinion if you want to maintain the cash journals profit center wise you can do is assign the GL's related to your cash journals to the profit centers by default..

i dont know the transaction code but the path is here:

SPRO--> financial accounting --> gl accounting -->master data > profit center-> assing default profit centers to GL accounts

Note: it will only be helpful for your further transacations

Best Regards,

[Former Member]

In this solution only 1 PC can be assigned to GL. Our requirement is not default PC for GL but default PC for Cash Journal because GL is one for all PC

[ravichandran_iyer]

Normally PC / BA is copied from the Expense line to the Cash line. However, you can replace the cash line assignment with substitution. You can default the substitution for cash line based on the CJ (A,B,C,D). This should work.

Ravi.

[Former Member]

This message was moderated.

[Former Member]

Yes, you can use different profit center in cash account line and in expense line.

You can default a profit center for cash account by assigning the default value in transaction code S_AC0_52000645.

For expense line, you can enter the profit center manually as it can very or you can also use the substitution in OBBH/ GGB1.

Regards,

SDNer

[Former Member]

In S_AC0_52000645 default profit center can be only one for GL code. What we need is that based on Cash Journal profit center should be defaulted. i.e.

Cash Journal A - GL Cash in hand - PC A

Cash Journal B - GL Cash in hand - PC B

Cash Journal C - GL Cash in hand - PC C

Cash Journal D - GL Cash in hand - PC D

How to achieve this

[Former Member]

Then you can use substitution for it. Check OBBH/ GGB1

Regards,

SDNer