[sap-acct] FCHR Dco Type
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 | Posted by Maverick_shaun (SAP Business Analyst) on Aug 18 at 3:47 PM |
Hi Guys,
I am uisng document type "SB" for clearing out checks in FCHR. The problem is I am clearing out FCY checks(foreign) like, Swedish Krona, and GBP. In the cash sub a/c ,all the line items are attached with a profit center.But when I do FCHR with doc type SB.system posting the check as encashed and creating the document for cash main a/c with dummy profit center.we are using ECC6.0 and document splitting is active.This is rather strange when profit center is already assigned in the line reocrds, but system clearing out the entry with dummy profit center.Any thoughts?
Regards
Shaun
__.____._ I am uisng document type "SB" for clearing out checks in FCHR. The problem is I am clearing out FCY checks(foreign) like, Swedish Krona, and GBP. In the cash sub a/c ,all the line items are attached with a profit center.But when I do FCHR with doc type SB.system posting the check as encashed and creating the document for cash main a/c with dummy profit center.we are using ECC6.0 and document splitting is active.This is rather strange when profit center is already assigned in the line reocrds, but system clearing out the entry with dummy profit center.Any thoughts?
Regards
Shaun
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