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Partner Profit Center Derivation

Financials (FI, CO, TR, EC)

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Partner Profit Center Derivation

Postby nikki123545 » Fri Jun 19, 2015 3:01 pm

Hi,
I was trying to implement a process where we have to derive partner profit centers for account postings when a cost center charges couple of WBS elements (two different projects) assigned to two different profit centers...

Like for example:
Dr WBS1 (PCTR1) (PPCTR0?) 100
Dr WBS2 (PCTR2) (PPCTR0?) 200
Cr CCTR0 (PCTR0) (PPCTR1?) 100
Cr CCTR0 (PCTR0) (PPCTR2?) 200

I know we can use substitution but not sure how can I get/read the offset line profit center. Also I am a bit confused as to what is the trigger sequence like substitution then document split or document split then substitution?

And what is a good spot to put in the substitution like in FI or CO?

If you gurus throw some light on it, it would be great help...

Thanks in advance
Nikki
Nikki
nikki123545
 
Posts: 47
Joined: Mon Oct 11, 2004 6:03 pm

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