cancel
Showing results for 
Search instead for 
Did you mean: 

Dummy Profit Center problem

Former Member
0 Kudos
62

When ever we post transactions through J1IH and MIRO and GL Clearing (F-03) some of transactions are hitting to Dummy Profit Center. I need a solution like: the transactions should not hit to dummy profit center it has to go respective profit center.

Could u share ur ideas in this regards.

Regs,

Bhaskar

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi,

The reason could be that the GL accounts are not assigned to the profit centers. you could check if the settings are made in 3KEI and 3KEH. probably, you could assign all the accounts there. But you should be very careful when you are doing and it is a time consuming job as well, but if everything is properly set there, then I feel this problem should almost be solved for you.

hope this works.

regards

soujanya

Former Member
0 Kudos

Hi,

please see SAP note 81374 for possible reasons.

Best regards,

Andreas