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Author's profile photo Diana Doguet

Profit center inherited in the FCV document from the original document

1 Prerequisites

In order that the P&L accounts used for foreign currency valuation to inherit the profit center from the valuated document, the following settings have to be done in SSCUI 102639 Manage Default Account Assignments.

2 Business example

Let`s take the example of the following invoice:

When we have more than a profit center in a document, the system will know how to split the other items. We can see this split on the ledger view:

When we post the foreign currency valuation the differences will be posted on the profit center from the invoice.

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      Author's profile photo Sandeep Kumar
      Sandeep Kumar

      Diana Doguet helpful tips, thanks.

      Author's profile photo Shakeel Ahmed
      Shakeel Ahmed

      Hi, what is the business scenario where we need default profit center in foreign currency valuation?