Profit centerwise Posting of Balance sheet GLs

Dear Consultants,
Client expects the Profit center wise posting of Balance sheet accounts. We have assigned cost centers to individual employee in IT 0027. In case of expense accounts like salary or Er PF, the entry goes to Profit center attached to the employee's cost center. However in case of Balance sheet accounts like Profession Tax, the entry does not go to respective profit center.  It was suggested that changing the account assignment type from F to FE would resolve the issue but it did not work.
Any suggestion please
regards,
Bindumadhav

Dear Consultants,
The solution to this problem is suggested by SAP in note no "SAP Note 1039346 - F&A: RCIPE00/RPCIPE01 - distribution of
liabilities". The note suggested to make entries in table - V_T52SWCODIST. It works.
Regards
Bindumadhav.

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    < MODERATOR:  Message locked.  Please post this message in the [Controlling forum|SAP ERP Financials - Controlling;. >
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