SAP Knowledge Base Article - Public

2645898 - Profit Center ID is not Considered in Journal Entry Postings

Symptom

You have posted a Customer Invoice and the Journal Entry generated does not show Profit center even though a Profit center is maintained in Fine Tune Activity Profit Center Derivation by Product Category for Sales.

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to the General Ledger Work center.
  2. Go to the Journal Entries view and then to Journal Entries Sub view.
  3. Show All Postings and Find Journal Entry XYZ(XYZ represents Journal Entry ID)

You could not see Profit center assigned against any line item in the Journal Entry.

Cause

Profit center is not considered in postings when Reporting Principle is Function of Expense.

Resolution

You have to change the Reporting principle assigned to Set of Books to the Reporting principle in which Profit center will be considered for postings.

  1. Go to the Business Configuration Work center.
  2. Go to the Implementation Projects View.
  3. Select the relevant Project and Choose Integrate and Extend tab.
  4. Show All Activities and Find Activity Set of Books.
  5. Select the Set of Books and Choose Edit.

If you want to use a profit center, then the reporting principle used must be one of the below:

  1. Profit center and segment
  2. Profit center and segment, balancing
  3. Profit center and segment, clearing
  4. Funct of exp, profit ctr/seg
  5. Funct of exp, profit ctr/seg, balancing
  6. Funct of exp, profit ctr/seg, clearing
  7. Fund, Profit center and segment, clearing

Keywords

Profit Center ID,Reporting Principle,Function of Expense , KBA , profit center id , reporting principle , function of expense , SRD-FIN-GL , General Ledger , Problem

Product

SAP Business ByDesign 1802 ; SAP Business ByDesign 1805 ; SAP Business ByDesign 1808