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Profit center Detremination in Document Spliting(New Gl )

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Hello Gurus

About the problem, I have some line items in AR against which I have to W/Off certain amount.T Code used here is F-32 and we have some reason codes defined for accounting the Bad Debta W/offs. Thru this combination we are passing the transaction for w/off. But when an Accounting Entry is generated, the Profit Center assigned to the Expense account (P&L account of Bad Debts w/off) is having some other Profit Center other than as expected by the user. User wants to have a profit center of the AR line item to appear against the Expence line itesm

Where can i check the config that will show me the settings for Proft Center determination for such Expense Items.

Definately the Reward points will be awarded...

Thanks & Regards

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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I think may be there are default profit center assignment for GL Account.

Check in the following config:

Financial Accounting ->(New)General Ledger Accounting (New)->Master Data->Profit Center->Assign Default Profit Center to Accounts

The above is only applicable for New GL only.



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Hi suraj

I am working on the ECC 5.0 version with the New GL active and I am unable to locate any assignment in that navigation path.

Can you please verify from your end and convey the correct Navigation path..

Are you trying to convey setting in 3KEH.

Former Member
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3keh does not work any more once you activate document splitting.

The path the other guy gave is good for ECC6.

However you now have two options.

1 create a substution to say for PK and GL account, always have PC as XXXXX

2/ Accept the current postings and manually journal them

I would contact SAP over this issue. There is another thread open at the moment title is Table FAGL something or other which I have posted on.

I suggest you push for a fix to this, perhaps it is available in the first enhancement pack for ECC5.

Please award points if useful.


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