Default Profit Center for Retained Earnings Account

Hi,
We wish to default a profit center for our retained earnings account. Currently, the system carries forward P/L balance to Retained Earnings Account Profit Center wise.
Kindly advise on how we can default a particular PC for retained earnings account. Also in case it is possble, does the system balance the PC wise trial balance by changing balances in Inter PC Balancing account (Zero Balance Clearing)?
Thanks!

Dear,
You can default through 3KEH in classic GL and through FAGL3KEH in New GL
Br, Vivek

Similar Messages

  • Default Profit center for balance sheet account

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    Hi Vijay,
    Good day!
    I would like to seek your advice regarding the default profit center for Balance Sheet Account:
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    Entry
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    Accounting Document number Entry View
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    31          160100     CRS-Domestic Supp     -1,996.00     INR     V4     1001052002     
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    50          172103     TDS PAYABLE -194C     -42     INR          1001052002     
    50          176101     WCT-TDS payable     -42     INR          1001052002     
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    Hello
    ANy suggestion for question & if solved do let me know

  • Assignment of Default profit center to Balance sheet Account

    Hi Gurus,
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    Many thanks,
    Panneer

    Transaction code: 3KEH
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    Edited by: Elias Akorli on Dec 7, 2009 3:49 PM

  • Profit Center for Cash Journal

    Hi Guru,
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    Please assign default profit center for the GL account defined for Cash journal.
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  • Valuations default profit center, how to obtain the original profit center?

    Hi Experts,
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    Hi.
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  • Retained Earnings Account query

    Hi Folks,
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    Regards
    Prasanth

    Hi Rupa,
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    Prasanth

  • Default Profit Center to Customer Account.

    Dear Friends,
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    Sridhar

    Sridhar,
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    With regards,
    Ganesh Sadula.

  • Open profit center for reconciliation account

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    Hi
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    Ajay M

  • Change profit center for accounting document on item line

    HI
    I need to change profit center for accounting document on item line, for that purpose I have used user-exit EXIT_SAPLV60B_004, but my new profit center gets latly overwritten in FM CO_DOCUMENT_CHECK (which is called from FM AC_DOCUMENT_CREATE). It gets overwritten from COBL. Is there any way to solve this?

    HI,
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