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2871278 - Profit Center Is Missing in Journal Entry iof Supplier Invoices of Interncompany Scenario

Symptom

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"


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Environment

SAP Business Bydesign

Product

SAP Business ByDesign all versions

Keywords

profit center missing; intercompany; journal entry , KBA , AP-ACC , Business ByDesign: Financial Accounting , Product Enhancement

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