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Create Substitution Profit Center when billing

Dear all

How to create substitution profit center and this the requiredment:

When i create billing VF01 there is tax account 21117106 and i want to substitute profit center in that account, since i maintain 3KEH.

i have create substitution like this, in GGB1 , >cost accounting > line item >step 1 >COBL-SAKNR = '21117106' and COBL-VKORG = '3000'

why this not worked, did i miss other config? how to assign tcode in substitution, like just valid in VF01?

please help

Best Regards


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  • Best Answer
    Posted on Nov 17, 2010 at 07:51 AM

    Hi Aditya

    If you have created an entry in 3KEH or FAGL3KEH - to substitute a default Profit Center, then you dont need any subst in GGB1

    If you dont want to use 3KEH or FAGL3KEH, then GGB1 comes into play...

    Also, this substitution should be written in FI and not in CO.. Use OBBH...


    Ajay M

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