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Balance sheet items upload with profit center

Former Member
0 Kudos

Dear Experts,

How do we do the balance upload for balance sheet items with profit center.

I tried the following entry

For Ex:

Dr Asset Proft center 1000

Cr Dummy Acct Profit center 1000

But profit center document is not getting created.

What is the standard procedure to upload balances of balance sheet items along with profit center.

Thanks, Prakash

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi, First check whether the Field status group of the Balance sheet, allows optional entry against the profit center. While uploading the account balances of balance sheet account, try to fill the profit center fields. Trust this helps much! Cheers!

Former Member
0 Kudos

Dear Ashok,

I uploaded using prifit center in Balnce sheet line items.

But these does not flow to PCA as balance sheet values do not flow online. Do i need to perform some activity to make them reflect in PCA.

Thanks, Prakash

Answers (1)

Answers (1)

Former Member
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Hello

What item you are uploading into balance sheet.

For inventory profit center will be derived from material master profit center assignment. Fixed Asset assigned cost center, cost center assigned to profit center.

Liabilities... you can upload thru manual JV with profit center

Regards

Dinabandhu

Former Member
0 Kudos

Dear Dinabandhu,

Lets say liabilities, after i oost JV with profit center, these values directly flow to profit center or i need to perform some activity to make them reflect in PCA.

Thanks, Prakash