G/L Account 自动带出默认配置的利润中心

[alice8888]

Dears,

R/3 系统里可通过3KEH设定科目默认过账到设定的利润中心. 在S/4 HANA Cloud "Assign Default Profit Center to Accounts" - ID 102529

在系统里已经将相关科目设置了. 但是在过账的时候, 还是没有带设置的profit center.

也查询过一些资料说,这个配置点只是对于银行科目或者清帐科目. 但我们业务的要求是对于一些P&L科目也需要.

请问S/4 HANA Cloud里如何实现?

[former_member1342058]

Hi Qinyuan,

if its not in 3KEH or 3KEI, then you can go to maintain OKB9 and you can mention for default profit center for each cost element ( for every GL Account P&L there must be a cost element)

Regards,
Robert

[alice8888]

Hello Robert,

This P&L account not create the cost element, so i cannot use the OKB9 for the profit center assignment.

thanks,

Alice