SAP Knowledge Base Article - Preview

3476323 - Profit Center ID is not derived in the Journal Entry Line Items

Symptom

Certain General Ledger accounts are not deriving profit centers making it challenging to identify which entity does the transactions belong to within a specific company, especially for various types of transactions such as cash disbursements, balance carry forwards, supplier invoices, and manual posting Journal Entry Vouchers.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Default Profit Center, Subledger, Journal Entry, G/L Account , KBA , SRD-FIN-GL , General Ledger , How To

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