Profit Center updation for RV Accounting document

[Former Member]

Hi,

We activated the New GL in ECC 6.0 and when we are doing the billing VF01 the accoutning document is created and porfit center is updated with credit line items and it is not updated with debit line items even in General Ledger view.And even when we tested this in Quality system it is working there but production system it is not working.

[Former Member · Accepted solution]

Check the steps in OSS note 826357 for profit center update in newGL. In particular check and compare the following settings between your Quality and production system:

In Finaicial Accounting->General ledger accounting->Business transactions->Document splitting->

1.Classify GL accounts for document splitting- The relevant reconciliation accounts are included

2. Define document splitting characteristics for GL accounting- Profit center is set as a zero balance field.

3. Define document types for document splitting

Thanks and regards

Kedar

[Former Member]

ok