[sap-acct] Vendor to Vendor Entry

Question from anandsharma21 on May 3 at 1:30 PM In F-02 & F-44 entry for Same Vendor to Vendor not allowing to Post. Error megs displayed as - Balancing field "Profit Center". And there is no profit center field to update. Please suggest.   Reply to this email to post your response.   __.____._ Manage Settings | Unsubscribe | Create FAQ | Send Feedback    Copyright © 2015 Ziff Davis, LLC. and message author. Ziff Davis, LLC. 28 E 28th Street New York, NY 10016

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