Finding a default profit center for additional balance sheet/profit and loss accounts


In previous releases, you could define a default profit center per account interval and controlling area for additional balance sheet/profit and loss accounts. If this option is still not detailed enough to meet your requirements, you can now define derivation rules to determine a default profit center.

You can specify a default profit center depending on the company code, depreciation area and business area.

The system posts data to the default profit center when an online posting is made to an account that is not assigned to a profit center.

Change system parameters in customizing

Maintain derivation rules