2871278 - Profit Center Is Missing In Journal Entry Of Supplier Invoice of Intercompany Scenario

Profit center is missing in the journal entry of business transaction for intercompany.

You create a Supplier Invoice against an external party and have made the buying company as parent company ABC (ABC stands for the buying company).But, you charge it to the subsidiary company DEF (DEF stands for the subsidiary company). 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 get any profit center attached to it.

Meanwhile, you have assigned a default profit center against company DEF in the configuration and set the reporting principle as one of below:

• Profit center and segment.
• Profit center and segment, balancing.
• Profit center and segment, clearing.
• Funct of exp, profit ctr/seg.
• Funct of exp, profit ctr/seg, balancing.
• Funct of exp, profit ctr/seg, clearing.
• Fund, profit center and segment, clearing.

SAP Business Bydesign

Profit Center, Intercompany Journal Entry, Journal Entry, Profit Center Missing. , KBA , AP-ACC , Business ByDesign: Financial Accounting , Product Enhancement