Profit Center in Journal Entry

[Former Member]

Hi,

On my invoices I put a profit center, and when I go on the Journalentry, the profit center is empty.

This arrives sometimes, not every times..

Has someone any experience about this ?

My version is SAP B1 2007 A.

thanks

[former_member186095 · Accepted solution]

Hi,

Currently the most updated PL version for B1 2007A is 41. Upgrade to the latest patch. It will help you to resolve the problem. But for created journal entry in the current PL i.e. PL08, you fill the profit center manually directly in the profit center column of the journal entry.

I have tested in SAP B1 2007A SP 00 PL39, I have checked in the journal entry created that the profit center is only applied for sales revenue and COGS account rows. It is clear that profit center is a cost accounting and it is used in the revenue and expense. So, the other rows will not filled with profit center except you fill it manually or using SDK code (or addon).

Rgds,

[Former Member]

Thanks for your answer.

My version : Sap Business One 2007 A (8.00.159) SP : 00 PL : 08

Franck

[former_member583013]

Which Patch level? Have you applied your patches?