Profit center inherited in the FCV document from the original document
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.