Postings made to a Dummy profit center

Hi,
When checking the 1KEK list (Transfer Payables & Receivables to PCS), we noticed that many postings were made on the Dummy profit center.
This happened when the Special G/L indicator was used (E.g. for doubtful customers, for transfer to a Factoring company).
Where can I make the settings for picking up the profit center automatically?
Thank you.
Kind regards,
Linda

Hai Linda,
Posting to dummy profit center happens only when you have not assigned the profit center details in cost center. Hence, first check the cost centers for which profit center has not been assigned using Tcode 1KE4. Here go to Assignment Monitor > Cost centers > Non assigned. For the cost centers displayed provide the profit center details wherever required.
To do this ks02 and state the profit center details under "Basic data". this setting will ensure flow of info from cost center to the respective profit centers.
Assign points if useful**

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    Please refer to the FAQ note 1070629.This says.
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    Hi,
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    Gopi.P

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    Hi
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    Don't Forget to award points
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  • About Dummy Profit Center

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    Thanks & Regards

    A Dummy is used when you cannot assign a proper profit centre at the time of posting.
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