Profit Center in PCP0 - SAP HR - FI integration

[former_member468200]

Hi Experts,

Currently, I m working on FI-HR integration. Just want to know that in PCP0, I can see the cost centers coming from personnel master but for the balance sheet, gl cost center should not be there. But profit center should be passed in all the line.

Above 2 series GLs are Balance sheet GLs and for those profit center is not coming. Without default profit center I want to achive this. Because in other customer they are using with default.

Can anyone help me with the standard process. Due to profit center I m getting document splitting error.

Those 2 series GLs are maintained in the Document splitting as Balance sheet and Document type AB is using and for that 0000/0001.

Seeking help.

Thanks & regards,

Chandrajit Kumar Shah