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author's profile photo Former Member
Former Member

Default profit centres and splitting rules

Hi,

When trying to setup document splitting, there are certain business transactions that cannot get a value for profit centre from any corresponding line items. example: main bank accounts to bank clearing accounts, retentions on vendors.

We have tried using transaction FAGL3KEH, which according to SAP note 826357 is available for maintaining proposal profit centers. "You can use these new functions to determine a proposal profit center depending on the company code and the account. Note that this proposal profit center does not appear on the input screen; it is derived only when you post the document. The proposal profit center is used if the line item does not contain a CO account assignment and if the profit center was not already determined elsewhere."

We have tested this with retentions, and it worked well if doing a manually captured retention i.e. we are unable to input profit centre on the vendor and it populated the document with the propsal profit centre from FAGL3KEH. However, if we try posting a MIRO with the retention coming through from the PO, then it populates the document with the proposal profit centre instead of the proft centre from the PO.

Is there something we are doing wrong , as it doesnt comply with what the note says?

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Apr 21, 2011 at 07:08 AM

    HI

    system priority is while entering profit center only; if you are not give any input in entry time then system derive FAGL3KEH table.

    satish

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 21, 2011 at 07:14 AM

    Dear

    If you put default profit center against the GL in FAGL3KEH system automatically posts to that profit center. But even after defining the default profit center in FAGL3KEH, if you put a different profit center in entry view the profit center which you entered shall be reflected/defaulted instead of the default profit center maintained in FAGL3KEH.

    Regards

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 21, 2011 at 07:22 AM
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