Profit center is missing in the journal entry of business transaction for intercompany.
User creates a Supplier Invoice against an external party and has made the buying company as parent company ABC, but charge it to the subsidiary company DEF. By doing this the parent company will receive the Account Payable and the subsidiary will receive the expense and the intercompany accounts will go on either side. The issue is that the credit side of the journal entry for company DEF will not got any profit center attached to it.
Meanwhile, user has put a default profit center against company DEF in the configuration and set the reporting principle as "Funct of exp, profit ctr/seg, clearing"
SAP Business Bydesign
profit center missing; intercompany; journal entry , KBA , AP-ACC , Business ByDesign: Financial Accounting , Product Enhancement
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.