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Former Member

Profit center for clearing account

Hi All,

Please advise with the following issue: I create exepnse report with company paid expense types. Say in IMG activity Define assignment of wage type to symbolic account I defined Symbolic expense account +AA, 2nd Symb. account ofsetting entry -BB, Without CO receiver indicator is set for 2nd Symb.acc. When I create posting run fir this trip, I have profit center defined only on GL acc mapped to +AA (derived from cost center), but for GL mapped to -BB there is no cost center and thus no profit center. After that when I post this posting run system derives dummy profit center according to derivation strategy.

I want to have the same profit center at BB, as at AA, not dummy profit center. I've tried to remove W/O CO receiver indicator from the mentioned config, but in this case I cannot save the trip, I got an error: wage type XXXX is assigned to two cost elements. Save is not possible.

Do you know how to manage this issue?



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1 Answer

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    Former Member
    Apr 25, 2012 at 07:12 AM

    Any idea on this issue?

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