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dummy profit center

Former Member
0 Kudos

hi,

I am trying to post to particular profit center through f-02 but the dummy profit center is automatically being picked. Can somebody explain me why it is picking dummy profit center

Thanks

padmaja

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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Hi,

Pls check the following on the master record,

Analysis period.

Profit center group.

Lock Indicator.

Wether the PC is assigned to that Comp Code on the Company Codes Tab.

I hope you will clear now.

Chiranjeevi.

Former Member
0 Kudos

Hi I have checked the master data and all the data is correct

Former Member
0 Kudos

I have done this earlier only but it is not accepting the profit center which is being posted to.

former_member674271
Contributor
0 Kudos

Check whether any accounting posting substitution exists for such profit center auto-pick or any default profit center in tcode OKB9

Former Member
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HI,

I checked and there are no account assignments in OKB9

Former Member
0 Kudos

HI,

Generally a cost center should have a profit center to which the postings will be transfer.

If a profit center is not assigned in the cost center master record,then the Dummy profit center will capture the postings defaultly.

I think you had not assigned the profit center master record in your cost center.

Bharath