How to Remove DUMMY profit center

[Fatima1]

Hi all,

We are getting problem during revenue entry with dummy profit center. Cost element Category for account is 11, while entering line item we use WBS element as cost object, and also want to use manually given profit center. But the issue is the profit center is automatically chnages to DUMMY. There is no substitution for dummy PC, in OKB9 no dummy PC assigned. Have no idea what else to check
Could you please share what other settings should be checked or what sould be done in order to get the original PC in line item not the DUMMY one.

UPD: As an mandatory object we selected Internal order this time, we can not assign PC for each WBS. So now IO=PC, but is there is no way to assign profit center manually in FI document?

[ElizaEchavarria]

Hi Fatima,

Did you assign a Cost center to the WBS element or to the Internal order? Perhaps you assigned a cost center that is linked to the Dummy profit center.

Regards.

[Fatima1]

Hi,

In cost center master data did not assign to any profit center, or in WBS no object is assigned. While entering FI document users enter cost center and wbs element at the same time

[ElizaEchavarria]

Hi,

Then, review if you have customized a default PC, this is used when you do not enter anyone.

The customization is here:

SPRO - Financial Accounting - General Ledger Accounting - Business Transactions - Document Splitting - Edit constant for nonassigned processes

The constant is assigned in the option Activate Document Splitting in this part of Document Splitting's customization.

Regards.