The SAP consultant

I thought when we run 1KEK that it would post the debit (customer) side of the invoice and use the profit center from the line it credit. My FI document has the profit center on the credit and this posts to PCA right away. The debit or customer entry gets posted to PCA at month end when we run 1KEK. I have multiple profit centers in the company. For most of my entries, the correct profit center is used. For this one profit center, the debit transactions get posted to the dummy profit center. Any ideas what i can do to correct this?

Thanks, Glenn.

Hi Glenn,

Sorry for the late reply. Could you please check whether do you have any entries on 3KEH?
Cheers!!!