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Update profit center in vendor and customer line item

Dears, We have activated segment accounting for our new co code, the requirement is that we have to report by segment (all financials including receivables and payables). We are able to draw financials by segments in f.01 report however we are not able get payables and receivables by profit center and segment. Can you please help us to update the profit center in customer and vendor line items while data flowing from SD and MM... Note; Both SD and MM document show up profit center whilst simulating in GL view but not in line item reports. Thanks, Lokesh

replied

Hi Lokesh,

It is a new GL functionality. You cannot enter profit centre in vendor/customer line items. It derives from its off setting account. However, you can check below reports:

S_AC0_52000887 - Receivables-profit center

S_AC0_52000888 - Payables-profit center

S_PCO_36000218 - Receivables- segment

S_PCO_36000219 - Payables- segment


Regards,

Mukthar



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