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Hi, Please note that if you are using ECC, then you need to assign the FIN_PCA scenario to the leading ledger to get the desired result. If you are using R/3, then you will be able to see the field by changing the layout but restricted to only the line items where you have entered the PC, unlike ECC where you see in all the line items. Regards, ARI --- On Mon, 4/10/10, Shinu via sap-acct <sap-acct@Groups.ITtoolbox.com> wrote: From: Shinu via sap-acct <sap-acct@Groups.ITtoolbox.com> Subject: Re: [sap-acct] Profit centre in customer/vendor Line Item To: "arindamsarkar" email@removed Date: Monday, 4 October, 2010, 3:33 PM Posted by Shinu (Mr) on Oct 4 at 6:03 AM Mark as helpful Change the layout... And in the layout, select this fields... On Mon, Oct 4, 2010 at 3:31 PM, tejasaaa via sap-acct < sap-acct@groups.ittoolbox.com> wrote: > Posted by tejasaaa > on Oct 4 at 5:59 AM Sapgurus, > > While creating Transaction FB60/FB70, i am entering Profit Centre/Business > Area in line item, but when I am looking for report Customer/Vendor line > item it is not showing profit Centre/business Area. > > Thanks in advance for support. > > Regards. > Tej | __.____._ Copyright © 2010 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Related Content White Papers In the Spotlight _.____.__ |