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Re: FI manual entry of Profit center not accepted

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Hi Banumathy

 

Kavita is correct..

 

PC is a surrogate object, always derived from the CO object.. So, if you dont enter a PC in the CC master, system wil derive the Dummy PC only. This design is unchangeable

 

For your case, you will have to design CC as a combination of Location and Product

 

Assume - You have 2 Location - North and South

 

               You have 3 Products - A, B and C

 

So, you will need 6 Cost Centers in this case

 

A-North, B-North, C-North (PC will be North in all the 3 CC)

 

A-South, B-South, C-South (PC will be South in all the 3 CC)

 

Hope this helps

 

Br. Ajay M   


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