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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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