PROFIT CENTER ACCOUNTING (PCA)
Issue No.: 55
While posting the AP balance to PCA through transaction code 1KEK, the user found that some of the line items are posted to a dummy profit center. The user is expecting these to go to specific profit centers.
Issue No.: 55
While posting the AP balance to PCA through transaction code 1KEK, the user found that some of the line items are posted to a dummy profit center. The user is expecting these to go to specific profit centers.
A customer and vendor balance consists of open items, i.e., those that are yet to offset. While transferring balances, the system looks for profit centers from the offsetting entry. In the case of open items, the system will not find an offsetting entry and will post line items to a dummy profit center. You can transfer the posting from a dummy profit center to another profit center through transaction code 4KE5.
