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Former Member
Aug 09, 2011 at 12:08 AM

Default PC in GL


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?