How to the plan balance sheet items

[Former Member]

Hi,

Where we plan balance sheet items like receivalbes and paybles by profit center. In our case we created 4 profit centers based on geography like South, North, East and West.

My management want to plan the receivables and paybles by the profit center wise for the analyze purpose.

Please guide me

Sateesh Kumar

[Former Member]

Solved

[Former Member]

Hi

Try with T code 3KEI.

Here Derivation Rules for Finding the Profit Center

Here you can define derivation rules that the system should use to find a default profit center for the additional balance sheet/profit and loss accounts.