Depriciation Posting happens to Default Profit Center for Balance Sheet Act

Dear Experts,
I am facing problem in SAP where when I run Depriciation for Co Code B the system is picking up Default Profit Center for Balance Sheet Account GL Account while it is picking up proper Profit Center for P&L GL Account from Asset Master in the Depriciation Document AF.
Can you please advice what exactly customization to i need to check since Depriciation for Co Code A is happening properly for CO CODE A.for P&L and B/S GL Account.
Regards,
Rahul

Hi Rahul,
When you want to have the profit center in your balance sheet account you should make the field cost center optional in the field status group from your asset reconciliation accounts.
The system need this to determinate the profit center (no cost center is filled in)

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    Hi Edukondalu Garu,
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  • PROFIT CENTER ACCOUNTING-BALANCE SHEET ITEMS TRANSFER

    Dear all.
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    Dear Chen
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    Hi,
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    Lakhbir Singh
    Cross-Post

    You can find the detailed documentation regarding the profit center balance sheet at the following links:
    http://help.sap.com/saphelp_47x200/helpdata/en/eb/13811243c411d1896f0000e8322d00/frameset.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/eb/13811243c411d1896f0000e8322d00/frameset.htm
    Regards,
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  • Regarding profit center wise balance sheet , profit & loss account

    dear all
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    Regards
    Babu K

    You can configure new GL accounting for your client. Activate Document splitting at profit center level to get complete set of financial statements at profit center level.
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  • Profit center wise Balance sheet & profit & loss account

    HI, Expert
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    gk

    Hi
    Same as in 4.7EE and earlier versions ...
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  • FGI0 -Profit Center wise Balance sheet

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    hi friend,
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  • Profit center Document is not created for Balance sheet items

    < MODERATOR:  Message locked.  Please post this message in the [Controlling forum|SAP ERP Financials - Controlling;. >
    Dear all,
    Profit center document is not created for balance sheet accounts , where i specified in 3KEH (default profit center for balance sheet a/c's) , i did n't do any changes , if i do any changes in dev , then i will transport to quality  there is no pending requests
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    regards
    Govind
    Edited by: Govind Yadav on Sep 24, 2008 8:33 PM

    Is any body find the solution of this problem
    I am also facing the same problem Profit center document is not getting created from any MM document
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