No profit center posting when posting to GL (only cost center documents)

Hi, to all
When we are creating any financial document for any student and we input the Cost center, the system brings an error which says that the cost center we are trying to use is blocked for actual revenue. I had to access the master data of the cost center and disable the check of Actual revenues, to allow the posting in FICA to be done. I though that was enough. But after transferring the reconciliation key which contains the document I can not see any affectations in any profit center.
We copied the CO Rule: CMAC_ACC_DERIVE_ORG and created a Zfunction to derive the cost center and profit center according to registration data.
If I review the FICA document it contains the correct information for the Profit center document. But no Profit center documents are being created.
I have checked the FICA integration and I can not find an item in which I can "turn on" the profit center accounting for FICA.
Thank you very much
Sergio Artiñano

Hi Sergio,
Do you have PCA completely configured and active? Once G/L postings are configured to go to PCA, the integration from FI-CA should post to PCA without any additional configuration. Please let me know if PCA is fully configured and receiving postings directly from FI-GL.
Thanks,
Tami

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I have configured the New General Ledger in SAP ECC 5.0, with profit center and segment as splitting characteristics. Document splitting and segment derivation are working fine for almost all scenarios, but not for all scenarios.
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I have already found the solution myself. In the customizing you can define a default segment that will be used in case no segment can be derived in the posting.
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Hello,
Thank You for you answer. I have one more question.
Is there any way to desactivate the field "Proft Segment" only for a specific document type?
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Material Master has Profit center 40000.
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Madhu Vutukuri

HI,
check SAPNET note 105024.
Best regards, Christian

No profit center posting when posting to GL (only cost center documents)

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