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FICA to FI-GL Integration.

imtiyaz_nadaf2
Explorer

‎03-17-2014 6:51 AM

0 Kudos

Hello Experts


Please help me on the below mentioned points.

1.  When I am posting the document via FPCJ (Cash & Check collection) Profit center is not inherited from business partner Item.


     a.      No profit center derived for Balance sheet GL Item in case of post on account.

     b.      No profit center derived for Balance sheet GL Item in case of clearing open item.


2.  I don’t find any profit center in Cash Desk (FPCJ) to manually enter.


3.  In posting are 1061, I don’t find profit center column, how to get the profit center column in this posting area

2 REPLIES 2

Former Member

‎03-27-2014 9:13 AM

0 Kudos

Hi ,

          If you are below ehp4 in ECC6, the functionality is not available , however you can have a look at oss note -1458984  , where you can look into the manual  advance correction options or update your enhancement package.

Former Member

‎05-01-2014 6:18 AM

0 Kudos

Hi,

You can use the event/function module 0114 - Profit Center for Payment on Account or Down Payment. Modify this event as per require profit center derivation.

Regards,

Akhil