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Admin at
Hi,
It is common practice to force GL accounts to use specific objects when posting. This is generally maintained via a substitution which replaces automatically the PC during posting. I suggest you check with your SAP representative first.
P
| | | ---------------Original Message---------------
From: USER_2320524
Sent: Friday, September 02, 2011 8:03 AM
Subject: Profit centre Query
R/sir,
Please help me regarding below matter.
To My Bank account Profit Centre 8615 is assigned.
I just want to post an entry
Vendor Ac. Cr. 'xxx' in profit Centre 8626
To Bank A/c Dr. 'xxx' in profit Centre 8615
This entry i am doing by using T-code F-02 . But, When i simulate the entry
In Ledger View Vendor A/c Show Profit Centre 8615 instead of 8626.
please suggest the correct way.
Regards
Milind |
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