Port with clearing - SM35 - Profit Center

Hello FI/CO Gurus,
Scenario,
Have 2 customer line items to be cleared through payment. There is some intrest calculated due to overdue.
2 Line items of 124 each. Payment received of re 250. So 4 rs is intrest.
When I select the open line items and then "Simulate General Ledger", the entry is
40 - Bank                    250 - 1200 profit center
15 - Debtors                    4 - no pctr
15 - Debtors               246 - 1291 pctr
50 - profit ctr crng     246 - 1200 pctr
40 - profit ctr crng     246 - 1291 pctr
40 - profit ctr crng         4 - no pctr
50 - profit ctr crng         4 - 1200 pctr
Ideally what should be the entry, bit confused regarding the profit center in the line items. Also currently cant post this entry....it asks for a profit center in line item 2.
Note that both the debtors account is the same GL account.
Please respond with the correct entry.
Regards,
Devang
Edited by: Devang_Sangani on Jun 1, 2010 11:41 AM

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Clearing docs profit center wise

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Hi,
I have some questions and suggestions
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Message was edited by: G. Vallee

Hi Geneviee,
You are able to append several lines in table T_FEBCL changing field T_FEBCL-CSNUM (should be increasing counter) in order to clear several entries.
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Account 141010, company code VALC is clearing account
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Hi
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Port with clearing - SM35 - Profit Center

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