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Reply from Shinu on Nov 15 at 7:01 AM Hi..
See, I am in FB50.
I am Debiting Expenses with a cost Center and i am Crediting Bank A/C .
In the bank Line item, I am not giving PCA. and i am able to save this..
n my last Implementation, if i try an entry like above without Profit
Center n the bank line item, it will throw Error " Line item 001
missing xxxxxx"..
I tried this with my old system and there it is stopping..
But in my new implementation, without PCA the above entry accepting..
Forget bout Customer and Vendor....
If possible help me on the above entry....
Regards
Shinas
| | | ---------------Original Message---------------
From: sumit sachdeva
Sent: Thursday, November 15, 2012 6:49 AM
Subject: Document Splitting Error Profit Center Validating
No Shinu this error will not come because profit center it is already
fetching for other line time
Bank Dr.
To customer(here profit center it is fetching)
and that fetched profit center copied to bank line item also
if i am wrong then give me entry for which you are expecting error |
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