Assignment to default profit center in SSCUI 102529 does not work work for all Balance Sheet Accounts. It also does not work for cost elements.
- Financial Accounting (FI)
- SAP S/4HANA Cloud
- SAP Fiori
Reproducing the Issue
In Manage Your Solution -> Configure Your Solution -> Application Area: Finance, Sub Application Area: General Settings, Step: Assign Default Profit Center to Accounts (SSCUI ID 102529) Profit Center set for GL Accounts
The default profit centers are used only for postings to cash/bank accounts. The Bank account has Account Type Balance Sheet Account and Relevant to Cash Flow Yes in app Manage G/L Account Master (app ID F0731A)
Within Configuration help for Assign Default Profit Center to Accounts (SSCUI 102529) the following is stated
The default profit center is derived under the following conditions:
- No profit center is specified in the posting
- The general ledger account is a bank account
System is working as designed.
This note is cloud relevant
2530305 - Profit center YB900 not found in controlling area A000
FAGL3KEH, DEFAULT PROFIT CENTER, 102529, GLT2201, KM183, XBILK, XGKON, SKA1, SKB1, F0731A, FIN. "Liquid funds accounts" , KBA , EC-PCA , Profit Center Accounting , FI-GL , General Ledger Accounting , FI-GL-FL , Flexible Structures , FI-FIO-GL , Fiori UI for General Ledger Accounting , FI-FIO-GL-MD , Master Data Apps , Problem