Profit center in subledger

[Former Member]

Hi SAP Guru

I am facing one problem, profit center is not updating in subledger accounts(Vendor & Customer) while posting the purchase invoice and sales billing documents with transaction MIRO and VF02.

Also in some of the balance sheet account such as TDS , VAT , CST accounts.

We have activated the new GL concept.

Need your valuable input to resolve this issue.

Regards

Anjan

[Former Member · Accepted solution]

Dear Anjan,

Its better to consult your FI-Consultant.

However, you may check settings in transaction FAGL3KEH for your respective Company Codes.

I don't know, how much this information would help you.

Best Regards,

Amit

[kaus_desh]

hi anjan

please check settings in SPRO for profit centre ..

SPRO> FIN ACCOUNTING NEW > FIN ACCT GLOBAL SETTING NEW > GENERAL LEDGER ACCOOUNTING NEW >MASTER DATA > PROFIT CENTRE

check in that mostly u r issue is realted to ASSIGNment of account assignment object to profit centre .

kaustubh