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Profit Center derivation for Automatic generated entris Ex. Bank Charges

Hello Experts

I am working ECC 6.0 where we have activated Document split.. Could anyone guide me how can we make default profit center for automatic entry.For ex. When i m posting Bank Charges thorugh BRS then its askign me profit center assignment..

Where Can i define profit center for this kind of entries...

Anything have to defined in Business Transaction varient for Documetn split..setting

Plz need some input to understand how document split can b catergorized

Thanks a lot



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