profit center in document

[Former Member]

Dear all,

a little question:

same posting key and different g/l indicator: in one case system asks me for the profit center and in the other case not.

the field status group of the g/l accounts and the posting key used indicates that the field 'profit center' is an optional entry.

Is there something else that i have to do ?

Thanks,

Best regards,

Elena

[atif_farooq]

Dear:

Please check the Field status group of Special GL indicator GL Account maintained in OBYR for your Special GL . Also check for field status group of OBD3 of your vendor. This will help you resolve the issue.

Regards

[Former Member]

thanks to all

i found the solution.

the special ledger that allows me to insert the profit center has 'special ledger transaction type' = down payment/down payment request' while the special ledger that doesn't allow me to insert the profit center has 'special ledger transaction type' = other.

regards,

elena

[rane_prashant]

Hi,

Cost Centre are mapped to profit centre. Hence if you enter cost centre system will determine automatically profit centre.

check for the entry where you found required entry for Profit Centre - check Field status group for this GL a/c

B/R

Prashant Rane