Profit center derviation for Real Estate

Hi Experts,
How do i achieve this scenerio in Profit Center u201CBALANCEu201D in required to be derivated in RERAPP and RERAOP posting for Real estate for VAT posting. The process which it follows is mentioned below, can any body suggest me how can get this.
Profit center of VAT postings:
When posting from RE transactions (RERAPP or RERAOP), VAT is not posted on the BALANCE profit center but
- On the building profit center in case one time posting (RERAOP) or periodic posting (RERAPP) from a contract which does not have the DUMMY profit center in the organizational assignment.
- On the DUMMY profit center in case of periodic posting (RERAPP) from contract with DUMMY profit center in the organizational assignment.
There's an FI substitution which assigns the BALANCE profit center for postings on balance sheet accounts, but for some reason this is not working for postings from the RE module.
There are VAT posting for RE, which are suppose to be assigned to the profit center BALANCE.
Thanks,
CHK

Hi,
1) I am sure that there is no seperate transaction code to view the profit center document. Either you need to view accounting documents in FB03 and go into the PCA document or you can go into the line item report of KE5Z, and double click the line item it takes you to the document.
2) The system is built in such a way that the secondary postsing to another object goes as statistical postings. The primary posting goes into cost object as real values which allows us to allocate from one object to another object. This allocation also goes into the profit center accounting as statistical as
per assignment of profit center to the cost objects.
Trust this helps much!
Cheers!

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