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Consequences of leaving Profit center field blank in FICA

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shah_viraj
Active Participant

‎2015 Jul 16 8:57 AM

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184

Hi,

I want to know what can be the consequences if profit center field in any FICA document like invoice, payment, interest etc.. are left blank. What consequences can this kind of documents create once they are transferred to FI?

Regards,

Viraj.

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AmlanBanerjee
Active Contributor

‎2015 Jul 16 2:35 PM

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134

Hi Viraj,

The profit center field will be blank in the acounting document that is created in FI-GL and the transactions will not get booked under the profit center.

As a result, if your company does the reporting at the profit center level, then that will not be achieved.

Moreover, if you have CO-PA activated in your system and is integrated with IS-U, then it will also become useless.

Thanks,

Amlan

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AmlanBanerjee
Active Contributor

‎2015 Jul 16 2:35 PM

0 Kudos
135

Hi Viraj,

The profit center field will be blank in the acounting document that is created in FI-GL and the transactions will not get booked under the profit center.

As a result, if your company does the reporting at the profit center level, then that will not be achieved.

Moreover, if you have CO-PA activated in your system and is integrated with IS-U, then it will also become useless.

Thanks,

Amlan