Profit Center is not picking in F-29

[Former Member]

Hi Experts,

Please let me know what could be the reason for not picking the Profit Center in F-29.

Profit center is picking in case of F-48 but not in F-29.. New GL configuration is in place. Please let me know is there any other derivation method for this.

regards,

YJ

[Former Member · Accepted solution]

Hi

Pls check the field status group assigned for the Customer Reconcilation acconts and check the field status for profit center is optional or not.

In case it is fine pls check the field status for the posting key 09.

Suresh

[Former Member · Accepted solution]

thanks for the information,

I have checked the Profit Center field in OB41 & OBC4, it is optional.

I cannot set a single profit center for bank account in FAGL3KEH because i have one bank account for many profit center. Please suggest the solution for it.

rgds

YJ

[former_member218253 · Accepted solution]

Hi

Is Document splitting correctly configured?

REgards

[Former Member · Accepted solution]

Yes, it has been configured correctly.

one more thing Profit center is picking for PO (Advance Payment made) but not for SO (Advance payment receipt).

Any idea why it is so...

rgd

YJ

[Former Member]

Hi Yogesh,

Profit center should be derived from the FAGL3KEH, if not there could be some derivation rule defined,

Please check and leme know the problem.

Regards,

Suresh Patipati,

[former_member2342]

Dear

There can be two reasons.

1.Since it is stated that system is accepting in case of F-48, cheque issue account GL might be defined as a default profit center in FAGL3KEH. Else user might have put profit center while entering.

2.In case of F-29, Cheque receipt GL Account might have not been defined as a default profit center in FAGL3KEH or user might not have entered profit center against this GL.

Regds