Line Item Display for the Dummy Profit Center 
Menu Path |
Accounting ® Enterprise Controlling ® Profit Center Accounting ® Information System ® Reports for Profit Center Accounting ® Line Item Reports ® Profit Center: Actual Line Items |
Transaction Code |
KE5Z |
Field |
Data |
Description |
G/L record type |
0 |
Actual |
Version |
0 |
Profit Center Accounting |
Transaction currency |
DEM |
Current-variant |
Controlling area |
1000 |
CO Europe |
Company code |
1000 |
IDES AG |
Posting period |
01 |
|
Fiscal year |
1998 |
|
Profit center |
9999 |
Dummy profit center |
On the Profit Center: Actual Line Items screen, the system displays the line items for the selected profit centers.
On the Display Material Document (number) screen, you can derive the original business transaction and work out which profit centers were involved.

You can classify the business transaction more precisely from the movement type and the material description. In the case of the current posting, you have to make a reposting from dummy profit center 9999 to profit center 1500 for PC products.