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Hi Experts,
There has come to us one problem when trying to account a document that contains in one position a vendor with S/L indicator, and another vendor account in the other position. I'm going to explain myself:
29+S/Lindicator Vendor to/ 31 Vendor
The Profit Center is not shown in any position of the entry view although it is marked as optional in the Field Status Group of the GL Account.
The company pays an amount of money to the vendor as a bail, and wants to document that in a book account created for that purpose (by a S/L indicator). In the other side of the accounting entry, it wants to send it to the generic vendor book account. and the problem is that in neither of that positions SAP enables us to introduce the profit center, although when have activated it in customizing.
Could you help me?
Thanks
Eduardo
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