Profit center Document is not created for Balance sheet items

[Former Member]

Dear all,

Profit center document is not created for balance sheet accounts , where i specified in 3KEH (default profit center for balance sheet a/c's) , i did n't do any changes , if i do any changes in dev , then i will transport to quality there is no pending requests

Same entry In quality environment profit center is updating and creating profit center document for balance sheet accounts . I compared with actual posting settings like Maintain Document Types and Define Number Ranges for Local Documents but it is same as development

regards

Govind

[Former Member]

new gl was activated at dev & not at qty

[Former Member]

sloved

[Former Member]

Is any body find the solution of this problem

I am also facing the same problem Profit center document is not getting created from any MM document

3KEH configuration is there but still the system not generating the Profit center document for those materials where there is no profit center assigned in the material master data and in 3KEH i have configured that it should post to dummy if there is no profit center in the material master data

Please tell me if some one have the solution to this problem

Bilal

[Former Member]

Hi

There is no direct posting with profit center as assignment, profit center gets updated from material, cost center, internal order or production order/plan order

so compare the posting accordingly

Regards

Dinabandhu

[Former Member]

Hi, Check whether the Field Status Group of the B/S account has been modified to allow optional entry in both the clients. If not there in the client where PC doc is not getting created, you can do the same. I do not see any other clue at present. We shall think about other things when you revert after checking this. Trust this helps much! Cheers!

[Former Member]

Hi Ashok,

thanks for reply

I check the field status of both clients ,but PC is optional

profit center document for balance sheet items if u give manually it is geting creating .if u do not give it is not picking from 3KEH transaction

regards

Govind