Default profit center when posting vendor invoices thru MIRO, FB60 and FB65

Question

Hi,
My requirement is to default profit center at item level while posting vendor invoices using transactions MIRO, FB60 and FB65.
can anyone please provide some inputs on this.
Thanks for your help.
Lucky

Answer 1

Hi,you need to customize doc splitting.
1.You need to clasify all accounts from future document in  Document Splitting-Classify G/L Accounts for Document Splitting(e.g. all accounts 2000) 03000-VENDOR.
2.in IMG: Classify Document Types for Document Splitting    check for Document type  transaction and Variant (e.g. Doc=KR, Trans.=1010, Variant= 0001)
3.In IMG:  Activate Document Splitting   check  assigned method(e.g. 000012)
4. in IMG- Document Splitting-Extended Document Splitting-Define Document Splitting Rule
For find your method and transaction(e.g. Method=00012, trans.=1010) and double click on Item categories(on left of the top of screen)
There'd be record with category from first step (e.g. Cat.=0300), select one and double click on Base item cat. - there'd be Category 0300 and with check box Automatically split.
I hope it'd be helpful