Getting Dummy PC in 1kek

Hi Gurus,
When i run F.5d and then 1kek for few documents system is getting dummy PC.
the documents are payment documents from customer,
the amount is over payment from customer, let us say if i have invoice for 10000usd, i recieved payment as 12000usd then i will clear the invoice and remaining amount posted as lineitem with Credit customer PK 16.
so the remaining amount 2000 should get the profitcenter which i use for bank account and show in 1kek, but it is showing under Dummy PC.
thanks to advice.

Seshu
When you post an invoice the revenue amount gat assigned to profit center as defined.
If you post a credit memo reversing the revenue the same profit center get the credit to offset the revenue posting.
Now in your case you are posting a credit memo for the payment difference. The payment difference is not assigned with any profit center. As all the invoice postings and Credit posting do need profit center assignment the system automatically post the transaction to dummy profit cenetr. When you clear the payment diffrerence amount the dummy profit cenetr will get debited with the payment difference.
Hope you understand the logic.
Thanks
Prasad

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[/code]
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