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If you use the standard accrual engine in SAP you set up what in effect are recurring documents with whatever you want and use them each month, so you do your definitions once and they remain.
Rgds, Roy
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Roy Brookes AFA, FInstBA,
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| | | ---------------Original Message---------------
From: cpved
Sent: Friday, February 18, 2011 2:02 AM
Subject: Journal Entry - default credit to respective profit centres
Whilst posting a journal entry with multiple lines for different cost centers on the debit side, can the system default corresponding profit centres for the credit side line by line, once the credit GL is input e.g. accrual of expenses with debit to different cost centres and associated credit to respective profit centres. (say 'Provision for Expenses'). |
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