Profit Center accounting - EC-PCA

[Former Member]

Hi Experts,

I am looking for your help or guidance to fix one of the challenges we are facing in EC-PCA. The issue is related to balance sheet accounts (A/P, AR and FX) and the postings are splitting by profit center and in some scenarios the postings are going to Dummy  profit centers for partially cleared documents. No issues with 3KEI/H. Did you encounter these kinds of issues by any chance? If you are, can you please share how you fix the issue like  custom solution or any functional module?

Thanks for your help.

Thanks

Beri

[Former Member]

Hi Reddy,

This can be happen when the system does not able to fetch the profit centers form the available sources like from masters data or manual inputs or from 3KEH this is normal scenario, but some times system also post to dummy where more than 1 profit centers are available in the transaction or from the sources.

In that situation system cant decide which profit center should be posted hence it will post to dummy.

[Former Member]

Thank you for your responses Ram and Chandra.

We can use 9KE0/1KEL to transfer the values to the respective profit centers, but we are trying to minimize these efforts by fixing or automating some of the postings. I don't see any issues with 3KEH table. We see some P&L profit centers getting assigned BS accounts and we want to assign the BS profit centers for BS accounts. This is just one example and there are lot of other scenarios.

I appreciate your help.

Thanks

Beri

[former_member198650]

Hi,

Define substitution for Balance sheet accounts for assign the profit centre in GGB1.

Regards,

Mukthar

[Former Member]

Thank you for response Mukthar.

We have multiple company codes and profit centers and don't think  substitute rule option is the right choice.

Thanks

Beri

[former_member198650]

Hi,

There is no other options are there to automate the process. First try it in QA for testing.

Regards,

Mukthar

[Former Member]

HI Reddy,

Since You are in EC-PCA environement, system will post the document to the profit center if that documetn containtains any profit center or based on 3KEH settings, if system coundnt find any pc then it will psot to Dummy profit cetner. From dummy profit center you can transfer the values to respective profit cetnter by using 9KE0 /3ke5/4KE5/1KEK.

Regards,

Ram