Dear Experts,
I have a issue regarding profit center
For doing entry in Cash Journal thro FBCJ, we are doing following activities.
1. Selecting Cash Journal Name (1000).
a. This derives the cash GL Code .
b. Since this GL code is meant for Cash Journal (1000) for a specific region, user wants the system to derive business area automatically for this GL Code,
c. Hence we wrote a Substitution rule where for Transaction code = ‘FBCJ’ and GL Code = ‘ 250010; Business Area is getting substituted with Constant value – 2001. But Profit Center Field remains blank for this Balance Sheet GL Code and transaction is not getting saved due to validation rule.
Hence our need is to derive profit center for the Balance sheet GL code from the preceding line where expense GL is there which is deriving it ’s profit center from respective cost center.
Please suggest a solution.
Regards,
Sima Gotap