on 02-12-2015 9:06 AM
We are trying to post documents from FITV Travel management to FI backend. In The Posting run creation (PRFI) step we are getting the error :
Profit Center Derivation No active for all company codes.
All the data related to controlling is validated from backend FI system. I checked a few profit centers using the cost centers assigned to employees in backend FI system and i can see the Profit center is active for the company code for which we are doing the posting.
Is some config missing in Travel management system?
Please guide on this.
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This happens when the employee migrates from one Company code to another but you are trying to post the expense report in the older company code. Ideally all the expenses should be posted prior to migration to the new company code but this never happens in the real life scenario. So, the best way is to process the expenses by posting directly to g/L accounts and not going through the FITV posting process.
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Hi Raj,
It is asking for all co.codes. Activate for all co.codes.
Regards,
Mukthar
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