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Reply from SAPFIsandeep on May 9 at 12:46 AM It can be achieved but not at profit center, this all depends on the org
structure.
You can get it by segment posting, assigned to profit center.
Sandeep Jain
| | | ---------------Original Message---------------
From: helenrrico
Sent: Wednesday, May 09, 2012 12:38 AM
Subject: f-28, Bank Account, Customer Invoice and Profit Center
Bank G/L account has no link to the billing document. The link is in the recon account so the profit center in the customer cannot be accessed by the bank g/l account. Maybe creating a substitution routine will help. |
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