Hi guys,
Currently, I am having a problem with Profit Center Accounting and Document Splitting functions in SAP. Our FI team activated the document splitting function with Inheritance features. Our client wants to monitor balance sheet accounts by Profit center, so we defined account range in FAGL3KEH with no default Profit Center. It is because with FI transaction where user enters PC for only one line item, we expect the following line item to inherit PC from the line item above, and both line items would be transferred to PCA.
However, only the one with PC input is transferred to PCA. The other one, which get its PC by inheriting from the previous line item, is not transferred to PCA. In addition, the FI document still shows that both line items have PC assigned to them. Our expectation is to get the line items with PC inherited to be simultaneuously transferred to PCA with the line item in which PC is already input.
I would be very grateful if any of you can tell me the cause of issue and how to fix it.
Many thanks