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Reply from sdadusumalli on Jan 25 at 5:32 PM Hi,
We have issue with new GL document splitting;
I have multiple profit centers in my Invoice and while creating residual
item (F-28) the profit center is missing for the line item 2. I guess some
OSS note need to be implement for this or I need to change my document
splitting configuration. Please suggest me.
| | | ---------------Original Message---------------
From: vijay bhaskar
Sent: Tuesday, November 08, 2011 7:40 AM
Subject: Document Splitting Error in Balancing Field
While doing ABT1N (Inter company transfer), I have activated document splitting even the system shown an error Balancing field "Profit Center" in line item 001 not filled. |
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