RE:[sap-acct] Profit center assignment in Lock Box processing

Posted by Maverick_shaun (SAP Business Analyst)
on Jul 20 at 12:19 PM
Sharad,
Thanks for replying, If I default a profit center in FAGL3KEH,it may not work because when lockbox program clears out AR invoices and it generates the bank gl documents as per customer ,the profit center assignment varies.I will look into substitution.or any other idea that we could explore? Thanks

Regards

Shaun

---------------Original Message---------------
From: Maverick_shaun
Sent: Tuesday, July 19, 2011 4:42 PM
Subject: Profit center assignment in Lock Box processing

Hi ,

Could anyone please guide how the profit center is derived in lock box processing? I have prepared a test lockbox file and processed in FLB1, the customer invoice got cleared but bank GL document posted with dummy profit center, how do I set the assignment of profit center in lock box processing.Thanks

Regards

Shaun

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