Create Substitution Profit Center when billing

[Former Member]

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

adit

[ajaycwa1981 · Accepted solution]

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...

Regards

Ajay M

[Former Member · Accepted solution]

Thanks Ajay

Sory, what do you mean should be written in FI and not in CO?

i create prerequisite in cost accounting line item or financial accounting line item? is that have different fuction?

Regards

adit

[ajaycwa1981 · Accepted solution]

Hi Aditya

Tax account is a balance sheet account which will never flow into CO at all.. So, your CO subst will never be called for this line item

Subst in CO can be written only for Cost Elements

Subst in EC-PCA can be written for populating profit center in Sales orders

But, Subst in FI can be written for all GL accounts, especially the balance sheet ones

Hope, it is clear... You need to write subst in FI, and not in CO for VAT line item

Regards

Ajay M

[Former Member · Accepted solution]

Ajay

Okay absolutely clear, and thats worked.

Thanks ajay.

Regards

Adit

[Former Member · Accepted solution]

Hi Ajay,

The substitution (OBBH at line item) does not work for substituting PC in non-tax balance sheet account.

Please advise.

Regards,

Ritesh