Profit center is not updating from idocinputinvoicfi

Posted by / 06-Jan-2020 05:10

Using the document splitting function (online document split), you can create balance sheets for company codes as well as for other entities such as the profit center.The balance is then set to zero for each document for the profit center.For example, if a customer wanted to report by two fiscal year variants, they could report one variant using General Ledger and the other variant using Special Purpose Ledger.All this disparate ledgers reported the same source information in different views.The BAPI provides structure EXTENSION2, which can be retrieved in the BADI AC_DOCUMENT.I explain how to implement the BAd I to populate the profit center and then provide sample code to demonstrate it.

As a result of integration of Profit Center Accounting (PCA) into the SAP General Ledger, new functions such as document splitting are available.

However, the issue is that the profit center can’t be populated for two tax line items.

At first glance, you can use substitution, transaction code OKB9, or even a manual input to meet the requirements.

Previous to SAP ECC, if new fields were required to General Ledger SAP had to deliver these new fields in Special Purpose Ledger tables.

With SAP ECC new GL, SAP Customers can add new ledgers (which SAP calls “parallel accounting”) into General Ledger.

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In my example, I have specified the partner field named PRCTR and entered a description (e.g., PRCTR Profit Center).

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