Profit Center updation for RV Accounting document

Hi,
We activated the New GL in ECC 6.0 and when we are doing the billing VF01 the accoutning document is created and porfit center is updated with credit  line items and it is not updated with debit line items even in General Ledger view.And even when we tested this in Quality system it is working there but production system it is not working.

Check the steps in OSS note 826357 for profit center update in newGL. In particular check and compare the following settings between your Quality and production system:
In Finaicial Accounting->General ledger acocunting->Business transactions->Document splitting->
1.Classify GL accounts for document splitting- The relevant reconciliation accounts are included
2. Define document splitting characteristics for GL acocunting- Profit center is set as a zero balance field.
3. Define document types for document splitting
Thanks and regards
Kedar

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    Hi,
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  • Profit Center determination for Stock G/L accounts

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    to arrive the profit center at a time of Goods Movment, select the cost center for Industry Motor before to that do the settings in OKB9 for the Cost element a default Profit Center for Cost center.
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  • Profit Center is missing in Billing document

    Hi,
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    Hi,
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  • Profit Center updates

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  • Profit center line for free of charge items

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    Hi,
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    https://websmp204.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=1070629&_NLANG=E
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  • Wrong profit center capture in the billing document of intercompany sales

    Hi Experts,
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