Hello.
We have changed the posting model and some sub-transactions in EK02 are now posting to balance sheet accounts.
Profit Center accounting is in place and the profit center is correctly derived from the contract CO account assignment on all P&L accounts.
On balance sheet accounts (not cost element) the system is not deriving the profit center.
Is there an elegant way of deriving the profit center on the balance sheet accounts?
In customizing we have activated that Profit Center is allowed in business partner items (TFK001B-PCTOP = '1').
Thanks for your help.
Best,
Jean-Marie