GL account-FB60 billing-Profit Center

Hi,
I have a doubt regarding the GL account.
I have created a new GL account for Expense and also have a Cost Element with CE category 1.
When I use this GL account for posting thru FB60(Vendor invoice creation) the system is prompting me to enter a CO assignment object even though I have entered a Cost Center. On entering the Profit Center, the entry is able to go thru. This is happening only for this GL account and for other expense GL accounts it is ok if I maintain only the Cost Center.
I am using the same Field status group for all the expense accounts and moreover there is no validation.
Any comments!!
Suresh

Hi Paul,
Thanks for your reply.
My problem is, the system is prompting me to enter a profit center eventhough this is a expense GL account.
Tks
Suresh

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Thanks again Jigar!
S_PL0_86000030 output is as under (I ignored columns that I don't need).
Account                         Dr. Total          Cr. Total         Balance
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1000001                             200                   50             150
What I'm looking for is as under
Account   Profit Center    Dr. Total          Cr. Total         Balance
1000000      AAA                  50                 100             50-
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Edited by: maneeshpandey on Nov 14, 2011 4:22 PM

Hello ,
This is possible if you are using Time-independent management of organiz. units
Please review the following menu path:
Please start IMG -> Financial Accounting (New) -> Asset Accounting
-> Master Data -> Specify Time-Independent Management of Organiz. Units
Indicator- > Time-independent management of organiz. units
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Thank You
Alex Lee

Hi Alex,
If you are using 4.7 or ECC 5.0 then you needs to maintain Default profit Center for Balance Sheet G/Lu2019s through T. code 3KEH and 3KEI, else if you are working with ECC 6.0 then you need to maintain default profit center for Balance Sheet G/Lu2019s through T. code FAGL3KEH and for Profit and loss related G/Lu2019s / Cost elements profit centers derivation rule can be maintained through T. code OKB9 accordingly.

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Hoe to default the profit center in the Documents on the basis of the GL Accounts.

In 3KEH set up a default profit center for a particular account. If a company break down is needed, set up the account first to dummy. Then select Prctdet. There you assign the GL account to the profit center and company.
pls assign points if helpful as a way to say thanks.

Default Profit Center to Customer Account.

Dear Friends,
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Regards
Sridhar

Sridhar,
Profit Center default in GL Account Number wise , i.e, while creating customer master data Recon account, you check Default Profit center in T.code FAGL3KEH , .
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Hi
try this out by running T-Code ST05 ( SQL Trace )
http://help.sap.com/saphelp_erp2005/helpdata/en/17/358df9c9fee2469105731e10756921/frameset.htm
Follow this way...
Performing an SQL Trace
1.Open a new window and choose System ® Utilities ® SQL Trace.
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Message was edited by: Prakhar Saxena

GL account-FB60 billing-Profit Center

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