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Default the profit center for GL account in FICA side

Former Member

‎2011 Jan 24 7:11 AM

0 Kudos
573

Hello Experts,

I have a requirement that profit center needs to be defaulted to a particular GL account in FICA side not FI side (FAGL3KEH tried) as its linked with other substitutions. My question is there any way we can default the profit center to a GL account in FICA ?

Awaiting your replies.

Thanks & REgards

Srinivasa Chary

1 REPLY 1

former_member213733
Active Contributor

‎2011 Jan 24 8:57 AM

0 Kudos
246

Hi ,

In EK02 there is a option of determing CO account assignment from posting area .

Field NOCRCT - here you can give the default account assingnment for the Main and Sub transaction and Profit cente would nbe defaulted .

You need to make the relevant settings in the cluster SM34 - VC_TFKCOK .

Kindly check the same and revert back in case of any other issue.

Regards ,

Dewang T