on 04-14-2014 3:18 PM
I need help with profit center re determination. As per standard profit center is determined from Material master. But we are trying to implement ac custom logic to do this. we will attach a code to material and based on that profit center is defined from custom table. My issue how we attach this custom profit center to accruals and settlements at line item level.Purpose of this customization is accrual and settelement of each material must be posted to their respective profit centers determined.
Hi
Please, see these notes
SAP Note 107698 - Create receivables/payables in PCA
SAP Note 1532865 - FAQ: Profit center in the billing document
SAP Note 301077 - User exits for the interface to accounting
I hope this helps you
Regards
Eduardo
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Hi,
check with Profit center substitution rules
you can explore 0KEM and 0KEL transaction codes for substitution rules creation
regards,
santosh
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