Can we post profit center directly to special g/l?

[Former Member]

Dear Experts

Now I am using ECC 6.0 with document splitting by profit center.

I have enabled field status profit ceter for special g/l accounts such as down payment but when I posted by using transaction code: f-43 , f-22. I can't find profit center field in this account.

What is require in order to post profit center to special g/l ?

Regards,

Apinan

[Former Member]

Hi,

U have activated Profit center for SP/GL and ur positing normal invoice through F-43 / F-22 use Special GL Transaction F-47 / F-48 or F-37 / F-29. I think u can see the profit center field there.

Regards

Balaji.

[Former Member]

Dear Balaji

How about other special g/l which special g/l transaction type is not down payment special g/l

Can I make field profit center visible like down payment or bill of exchange special g/l?

Thanks

Apinan

[Former Member]

Hi,

U can have profit center field in Downpayments and normal invoices which is received / paid in terms of cash or bank, but u cant have profit center in Bills of exchange as u dont have this feature. But in Bills of exchange for Collection and forfetting u can have profit center.

Regards

Balaji