PCA for AP reconcillation account

[Former Member]

for AP reconcillation account, it can't be maintained in 3kEH, so how to maintain PCA for AP reconcillation account?

[narasimhulu_konnipati]

Why do you want to maintain Profit Center to a Recon account?

Generally, you can default the PC / CC / Segment / BA in OKB9.

Also, check the option of FAGL3KEH

Thanks

[Former Member]

not working, anyone know the solution

[Former Member]

can AP reconcillation account--profit center mapping be done?

[Former Member]

For reconciliation accounts PC are updated based on the offsetting account.. if New GL is activated with the help of document splitting...

For Ex.:

Vendor Code : A ---> Recon. Ac. -R100 (Recon Ac assigned to Vendor Master Record)

Entry Booked:

Expenses Dr. ----> Cost object (CC/IO/WBS) - Profit Center gets derived.

to Vendor Code A

Profit Center generally dervies values during transaction flow

Thanks

Ajay