FB01 - Auto profit center change

[Former Member]

Hi,

when i do posting in FB01:

For first line item for GL a/c - 'GX' profit centre 'PC1' and for second line item GL a/c - 'GY' profit center 'PC2'. After posting for GL account GY profit center automatically changing to 'PC1' of first line item.

this is happening for only G/L account GY account and not for others. Directly it is picking from first line item

I've seen the substition rules and they won't have any effect on this.

How can I proceed and check for this

your answer very valuable for me.

Thanks

pra

[Former Member]

Sounds like something is going on in config. See your functional analyst.

Rob

[Former Member]

Rob,

it is quiet older one...

Still we did not get any inputs..our functional guy says..this is not happening due to config..

any other clues..

Thanks in advance..

PRa

[Former Member]

No matter what the profit center is in the first line, it picks it up in the second line for this account? Is that correct?

Rob

[Former Member]

yes true...just it picks from first line item...

Moreover, this is happening for only one G/L account..

Pra

[Former Member]

If it's just the one GL, it sure sounds like config.

Rob

[Former Member]

Thanks Rob,

Do u have inputs for me here to check the same.

Pra

[Former Member]

Hi ,

Please check whether they are using any Field exit?

Thanks and Regards

Sowmmya VB

[Former Member]

Where can i check that? and how?

PRa