Balance sheet adjsut acct picking up profit ceter while revalaution

Hi all,
while revaluation of open items customers/vendors, Batch input session is not sucesfull as balance sheet account is picking up the profit center.As there is no assignment is to be done for BS acct and i checked the configuration its ok.
we are in 5.0 version.
very urgent help needed
Regards
Steven

Hi Stefen
As you mentioned you are Version 5.0, profit centers would be directly posted to Customers / Vendors only if you have activated "Document splitting in New GL". The line items are split and the customer / vendor are assigned Profit center.
But if you have not activated "Document splitting" then the profit center is not posted to the customer / vendor directly. It is only done in the period end with Transaction code 1KEK.
Other than this check if you have activated profit center assignment to Balance sheet accounts in Transaction code 3KEH and derivation rules in 3KEI.
Regards,
Suraj

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Voodi,
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Voodi,
Description of problem
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Balance sheet adjsut acct picking up profit ceter while revalaution

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