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Partner Profit Center Derivation

PostPosted: Fri Jun 19, 2015 3:01 pm
by nikki123545
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