S_PL0_86000028 profit center assignments

[Ajain27]

Hi Team,

While executing S_PL0_86000028 tcode from where system pick profit center as it shown profit center that should not be assigned.Just want to know tcode from which it pick profit center or where profit center is assigned to GL in asset accounting. I have search it but unable to find where gl is assign to profit center in asset accounting.

Hope to get reply.

Regards,

Aman Jain

[sanilbhandari · Accepted solution]

Hi

If you are on S/4HANA, please check if you have a posting with the profit center in ACDOCA or in ECC with new GL, check in FAGLFLEXA. You need to check how the profit center was posted to, depending on the type of transaction posting.

Thanks & Regards

Sanil Bhandari

[Ajain27 · Accepted solution]

Hi Sir ,

Is there any process to map G/L account that we maintained in Ao90 account determination, with profit center because it has picked that profit center from account determination GL only.

Please advise.

[sanilbhandari · Accepted solution]

Profit center is derived from the CO Object in the asset master as a standard. Check in the respective asset master for the CO object and the consequent PC.

[Ajain27 · Accepted solution]

Profit center is picking from cost center the one which we maintained in cost center.

[sumesh_gupta]

Hello Aman, default assignment of Profit center to GL can be maintained in T-code 3KEH or FAGL3KEH depending on whether you are using classic or new GL but this is not suggested, ideally PC should be derived from related cost object or master data like as below,

1. For material related posting from material master

2. For expense posting from cost object master data

3. For asset related posting from the cost object maintained in asset master.

Regards,

Sumesh Gupta

[muniraja]

Hi,

Profit center is derived from the Cost object assigned in the Asset master. Please check AS03 --> Time dependant tab and find if any Cost center or Internal order etc., is assigned.

Then check master data of that CO object.. in case Cost center check KS03 to see the profit center assignment.

I hope this helps.

Best Regards,

Muniraja

[Vivekpachupate]

Hello Aman,

I recommend attempting to use the following function module: GET_TABLES