Default PC in GL

[Former Member]

Hello All,

Could you please clarify how system picks up default PC in GL when

There is a constant defined with PC as "10000"

Dummy PC created as "Dummy"

An entry is maintained in table FAGL3KEH for the said account as " 20000"

My understanding was dummy PC is only a technical step for completeness of Controlling area setup and FAGL3KEH has priority over the constant.

The document splitting rule has inheritance and No default account assignment fields unchecked/ not activated.

In my case dummy PC is being derived even when a FAGL3KEH entry is maintained and a constant is defined.

Please let me know if I am missing anything here?

Thanks,

V

[Former Member · Accepted solution]

HI,

As per my understanding, in Activate Document splitting Inheritance unticked and standard account assignment may be ticked and u may be maintained the default profit center in Edit Constants for Nonassigned Processes at controlling area level.

Please check and confirm.

Thanks and Regards

Binoj M D

[Former Member · Accepted solution]

Hi Binoj,

Thanks for your response.

I do not want to uncheck the inheritance because if there is a valid assignment then inhertiance will allow to derive that assignment to the offsetting posting.

My issue is there is a dummy PC created in the system as classic PCA was activated earlier which I deactivated later.

I could not delete the dummy PC, I understand SAP note 702854 allows to reset the dummy PC status.

The issue is without deleting the dummy PC by implementing the above note , it looks like the dummy PC has the preference over the constant PC or FAGL3KEH value and the splitting rules.

Thanks,

V

[Former Member]

OKB9 - where you may assign default profit centre to G/L account.