Constant Splitting by Company code Nonassigned process

[daniel_lietorf]

Hi,

Simple doubt.

We have 2 company codes. Each profit center belongs just to one company code.

We have activated the splitting as we want the financial statement by profit center. In the IMG “Edit Constant for Nonassigned Processes” we can just define one profit center for the controlling area, while I would like to two define one profit center by company code (1 to 1). Is there any way to do this?

If this is not possible we would definitely allocate all to just profit center (“Edit Constant for Nonassigned Processes”), but this could be messy as we could have postings in one profit center that does not belong to that company code. It is true that we could afterwards we do a distribution to the right profit center, but from my point of view this is not very clear.

Any idea? Please let me know

Daniel