Summarization Profit Center Document

[Former Member]

Hi,

I want to summarize accounting documents, CO documents and profit center documents when we posting a SD invoice, because documents have many items.

The transaction to summarize FI documents is OBCY.

The transaction to summarize CO documents is OKBI.

But I do not know the transaction to summarize profit center documents.

Does anyone know how to do it? I do not find it.

Thank you in advance

Regards

[Former Member]

Hello,

Those transactions are user reporting, but I need that the document has less items.

For example, I have a SD invoice with 100 items, each one per a material. When I post it and create accounting document, the FI document has 3 items: revenue item, customer item and taxes item, due to values entered in transaction OBCY.

The controlling document has 1 item (cost center), due to values entered in transaction OKBI.

But the profit center document has 100 items, each one per material.

And I need that this document has one item, per profit center. But I do not find where to set it.

Thanks

[Former Member]

Solution:

Transaction 0ke8

[Former Member]

Try KE5Z

[Former Member]

check if this tcode helps 2KEE

cheers

Anuj