doubts on clearing line items in profit centre and deleting the profit cent

[former_member695461]

hello All

We are using ecc 5.0 and new g/l, document splitting is activated. We are not using classic profit centre accounting.

We have two accounts which has values for profit centre 1010219.

1. 228100 which is assigned in cross company code clearing account

2. 228200 which is assigned in cross business unit ( as a part of zero balance account) in documen splitting.

now i want to clear all he entries for this profit centre and transfer them to another profit centre 1010403.

I am unable to do so as everytime I try to pass cross profit centre entry, Account 228200 gets a balacing line item( as a part of zero balance). this way my profit centre trail balance will never become zero.

can some body help me with this,,,,

1. in classic profi centre we could use t-code ke90 just to pass a document entry in PCA, this is not possible in new g/l... is there alternative.....

please help....

thanks

sanjeev

[Former Member · Accepted solution]

Hi, You can try Profit Center Distribution(both sender and receiver gets original account numbers) or Assessment(Assessment cost element shall be a bring in between) to transfer values from multi profit centers to one single profit center or multi profit centers. The cycle can be run on a periodical basis. Trust this answers to your query!

[former_member695461 · Accepted solution]

solved. by adjusting G/L entries.....