profit center determination

[Former Member]

our requirement is: (1)based on different sales area and sales organization, we determine different profit center, currently I find in OKEi, we can only determine profit center based on GL account, so how to determine based on sales area

(2), bank charge is paid through F-53, we want profit center of bank charge account automatically be picked up from vendor invoice, how to do it?

[ajaycwa1981]

Hi

For (1) - You should use EC PCA Subst in 0KEL / 0KEM

For (2) - This can happen if you have document splitting..

br, Ajay M

[Former Member]

I 'm in classical ledger, bank charge is paid through F-53, we want profit center of bank charge account automatically be picked up from vendor invoice, how to do it?

bank charge also paid through F110, we want profit center of bank charge account automatically be picked up from vendor invoice, how to do it? do we need user exit?

[jaybanda2]

Hi Chris,

on the first one for the same requirement as yours this is what we made a PCA substitution.

Substitution    ZR00     To ZR Partner Prctr from Matl Prctr      

Step            001      Z00 to 71000                             

Prerequisite:

PCASUB-VKGRP = 'Z00'                                                        

                                                                                                                                                  Substitutions:                                                                                                                                    Field                  is substituted by:                       

  Profit Center          Constant value    71000                  

like wise we have created for all the Sales Group and PC combinations.