Ryan Muller
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Ryan Muller · 10 months ago · Question
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Ryan Muller

Is there a way in S/4HANA Public Cloud for us to require that a Profit Center be entered for Balance Sheet accounts and Cost Center entered for Income Statement accounts?

This is particularly an issue for us with invoices that are posted without a Profit Center to our Construction in Process GL accounts. 1. We never want these posted against the dummy profit center but with the amount of invoices we're processing thru errors happen and they do. 2. Once they post to the dummy profit center it is incredibly difficult for our team to figure out what store/profit center they should be assigned to after the fact. I doubt we're the only one that has encountered an issue like this.

Thanks in advance for your help!

Ryan

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