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Profit Centers in Customer Accounts - AR

Financials (FI, CO, TR, EC)

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Joined: Mon Jul 07, 2014 2:32 am

Profit Centers in Customer Accounts - AR

Post by ceg2002 » Mon Jul 07, 2014 5:28 am


We have a business divided into two segments, which we need to report on separately. Unfortunately the business area in our SAP doesnt work and our customer accounts are all both segments. The only way I can think to separate the units is with the profit centres. However we can't enter a PC in F.32, if we use residual clearing in f.28 we can only if the invoice is part of the clearing. The result is disputes and no-assigned lines fall into DUMMY.

We then run F.5d and then 1KEK. Once this is run I have to allocate the dummy Profit Centers via a JNL to the specific segments and then post a journal to move these dummies to the correct segments.
As for reporting, I cannot get an age analysis per segment due to the dummy profit centers so I have to manually put an age analysis together for the different segments which is time consuming.

Is there any way we can get the profit centers from the start? Can we upload the remittances with Profit centres instead of using F.28?
Any ideas of how we can do this easier?

Thank you

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Re: Profit Centers in Customer Accounts - AR

Post by darkduck » Tue Jul 08, 2014 3:50 am

Have you thought about Document Splitting functionality in New GL?

Just before submitting any question, have a look at please...

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