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Former Member
Feb 11, 2011 at 02:00 PM

Profit center derivation in FBCJ

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Hi All,

I have created a cash journal and assigned a petty cash account to it. The petty cash GL account is a post automatically account as required.

Its a retail business so my cash journal will be 1 per store. But my GL will remain the same for all the cash journals.

I want to assign a profit center to the petty cash account, but as my cash journal changes store wise the profit center picked should also be of the store.

I cannot make the profit center field mandatory coz its a post automatically account. It will throw a error.

I cannot default the profit center in 3KEH since the GL is same but profit center will be changing.

I want to write a substitution that cash journal is aaaa and GL account is xxxxx, subsitute profit center constant yyyy.

How do I get the cash journal field.

Regards