Profit Center Dummy After F-04

[former_member530044]

Hello Experts,

After run transaction F-04 "Transfer posting with clearing" (this transaction is necessary because we need to pay for a different vendor) and After Runninf 1KEK the system shows the values on profit center dummy (when not paid in the same month period). Any idea on how i can keep the original profit center on it.?

Thanks in advance,

Leandro.

[Former Member]

Its not possible to do so for vendors as you are using classical pc .... you can distribute the amounts from dummy profit center to original profit centers...