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Aug 05, 2011 at 02:13 PM

Profit center assignment in 3KEH does not work



I make posting (FB50) to a balance sheet account to which a profit center is assigned in t-code 3KEH (Additional Balance Sheet and P&L Accounts). I do not input any profit center in FB50. As a result of this posting I expect that the line item should be visible on the assigned profit center. Unfortunately this line item is not transferred to Profit Center Accounting - line item is not visible in KE5Z report. But when I input the profit center in FB50 manually, then the line item is visible on the profit center.

Could you please give me advice, what could be the reason that the assignment of profit centers to accounts in t-code 3KEH does not work?

I checked the settings in 1KEF and see that online transfer and line items transfer are allowed in Profit Center Accounting.

Best regards,