SAP Knowledge Base Article - Public

3383754 - Profit Center field in Customer and Supplier Line Items in Clearing applications.


In the clearing applications such as Clear Incoming Payments, Clear Outgoing Payments, Post Incoming Payments and Post Outgoing Payments, the field Profit Center is not available for input.



Reproducing the Issue

  1. Goto Clear Incoming Payments app.
  2. Provide the parameters.
  3. Goto "Post on Account" tab


Profit center is an account assignment which doesn't belong to a customer or vendor line. 


This is not an error in the program, but the standard system behavior. 

There is no possibility to enter profit center on vendor/customer lines. In standard system profit center, field is not available for input in the screens for supplier/customer lines.

See Also

Substitution for Market Segments

Manage Substitution/Validation Rules


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