Default profit center not picking

Hi
I am using document splitting and i assigned some Balance sheet accounts to the profit centers in FAGL3KEH. But that GLs are not picking the Default profit centers. I also tried in 3keh but there also not able to do.
Can anybody tell that where i am going wrong.
Thanks

Hi,
3KEH is for old PCA so if you use NewGL FAGL3KEH is the one to be used.
If your test posting contains another profit-center than the one defaulted in FAGL3KEH check where it comes from, because FAGL3KEH PRCTR is only used if no other profit-center information for the line item can be found.
Best regards, Christian

Similar Messages

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  • Profit Center not picked in Payment documents

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  • Dummy Profit Center not picking correctly in PO

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  • Default profit center in S_ALR_87013336 report

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    Hi
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  • Default Profit Center to Customer Account.

    Dear Friends,
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    Sridhar,
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  • Depriciation Posting happens to Default Profit Center for Balance Sheet Act

    Dear Experts,
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    Hi Rahul,
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  • 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:
    We have this issue that BS account defualted to a certain profit center: I have done several testings but still cannot find why the BS account defaulted to the profit center
    1. I have checked the FAGLBK3EH and the BS account in which PC defaulted is not maintained in this tcode.
    2. also check the OBBH and the document does not contain any cost object wherein a profit center can be derived. also checked  substitution, either both of this code does not defines the profit center im searching for.
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    Your advice is greatly appreciated.
    Janice

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