Product Information
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.
Diana Doguet helpful tips, thanks.
Hi, what is the business scenario where we need default profit center in foreign currency valuation?