Skip to Content
0
Former Member
Jun 01, 2011 at 06:58 AM

Profir Center Update for Vendor Line Item

53 Views

Hi,

While entering an inter company document, cost center is required field for the expense line item. The system is picking up the profit center based on the cost center. However, while saving the document I am getting a error message that you can not post to profit center XX in company code 2. The profit center is only assigned to company code 1 (KE52) and it is not to be assigned to company code 2. Ideally the vendor line item should be assigned to dummy profit center maintained in config but system is picking the profit center assigned to expense line item. The following entery is being passed and the document type is AB. Document Splitting is active.

Expenses A/c. Dr - company code 1 - PC - XX

To Vendor - company code 2

can anyone help me with the same?