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Former Member
Feb 22, 2011 at 06:06 AM

BSEG-PRCTR not updating

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Dear Expert,

We are in ECC 6 with Document Split active

After we are posting Invoice in MIRO.

All posting is done properly.

But when we check in BSEG table BSEG-PRCTR is not getting updated with profit center for tax gls cenvat clearing account as well as vat accounts.

What can be the possible reason for that.

We have ticked Inheritance in document split method 0000000012

we have classified tax gls as balance sheet account - 01000

We have assigned the document type RE as transaction as 0300 variant 0001

Document split characteristic for general ledger we have made zero balancing account tick for both

profit center and segment also we have made both this fields mandatory.

Can you advise why it is not getting updated?

Also how can we update already posted documents.

Edited by: lolu jo on Feb 22, 2011 7:06 AM