GL Balances transfer to dummy profit center

HI SAP Experts,
How to transfer the GL Balances of profit center to dummy profit center, I tried throuh t/code:9ke0 , in which i have given all the parameters after posted this tranaction document has been generated.
But amount has not been reduced GL account, Please give me advise regarding this.
Regards,
Prabhakar

Hi,
Transfer within PCA - from 1 PC to Dummy PC
- Use Distribution/Assessment Cycles 3KE5/4KE5
- this would not reduce Gl balance; happens in PCA module only
Transfer within FI - from 1 PC to Dummy PC
- post a new journal with correct PC assignemtn
- this would reduce the gl balance
Rgds.

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Where ever for GL posting a account assignement as PCA is required, in absense of Profit Centre the entry will flow to dummy profit centre.
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1)The inheritance option that we turn on during the activation of new G/L in ecc6.0, do you know where i can turn on that option in sap4.7.
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http://help.sap.com/saphelp_47x200/helpdata/en/eb/13811243c411d1896f0000e8322d00/frameset.htm
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Please refer to the FAQ note 1070629.This says.
63. How can I deactivate classic Profit Center Accounting (EC-PCA) after activating the new general ledger?
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I have a scenerrio on dummy profit center
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Origianl Invoice: Customer XYZ Ltd - GL 130024 ( Customer Reconciliation Account)--- Dummy profit Center -- Dr. 235,000 USD
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Will assign good points
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Not answered but closing

Dummy Profit Center in New GL

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Hi,
As I have already explained, both the default profit center and configuring the default profit center for non assigned processes does not work for us.
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PO was cretaed withAccount Assignment Y (Y-account assignment for Balance Sheet accounting) and without material.
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please let me know your thoughts why the Dummy Profit Center is getting Picked up.
Many Thanks
Shyam

Hi,
Check in the Material Master in General Plant data/ stor 2 tab the dummy profit center is assigned or not
Best Regards,
Silky

GL Balances transfer to dummy profit center

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