Multiple profit centers for F.05

Dear experts,
The F.05 is used for post the revaluation for AP AR, and we have configed 3KEH to assigh profit center to revaluation account, but the user want the revaluation account have the same profit center with the reconciliation account which the revaluation is caculated for. So for the reconciliation there should have several profit centers but we can only config one in 3KEH, is there any solution for the request?
Many Thanks
Lisa

Hi Lisa,
When you go to f.05 screen and give custmer and vendor account ( all accounts ) go to dynamic selection and restrict the profit center and reconciliation accounts. Hope this will solve your problem
Regards

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    Hi Experts,
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    1) Why its so?
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    3) Functional owner said(tele talk, no voice clear!!!) that, the Profit Centers are NOT get updated UNTIL month end, unless run the F.5D, 1KEK, KE5Z tx.s., which inturn system copies the profit centers(I dont know that, From where it copies) and posts/updates(I dont know, Wht get updated?), so, he said, relying on ??(is it BSEG??????) is not works out!!
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    Wht does its mean? Wht NOt get updated until month end?unless run the F.5D, 1KEK, KE5Z tx.s? Is it DataBase? BSEG?
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    Edited by: Srinivas on Apr 7, 2008 3:42 PM

    no repy

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