Substitution in CO with integration to PS

[former_member288101]

Hello folks

We have defaulted a GL account(18XXXX) to a default profit center through transaction code 3keh. There is a WBS element whose costs gets settled to this GL Account. This GL Account is a balance sheet account. On settlement of this WBS, three documents are generated. An FI document, a PCA document and a Controlling document. When the PCA document is generated it posts to the default profit center that is derived from the configuration through transaction code 3KEH. We want it to pick up the profit center from the WBS. I think the field is PRPS-PRCTR. Has somebody solved this issue either through a substitution or an user exit(using COOM0003)?

Thank you in advance.Points will be awarded if the solution works.

Murthy

[former_member288101]

This is answered. The settlement tule can be recreated for a different validity period with the correct profit center.