We have added search box. Key in SAP issue keyword to search
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

Re: [sap-acct] GL Account 19999 Should Default To Profit Center 2099823000

Posted by Admin at
Share this post:
Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

Reply from saitejavana on Dec 10 at 12:15 AM
Hi,

Check whether substitution rule is active.

Regards,

V. RAGHU

---------------Original Message---------------
From: lakshmi
Sent: Tuesday, December 09, 2014 4:50 AM
Subject: GL Account 19999 Should Default To Profit Center 2099823000

Dear Team,

Still i dint find the solution.Please help me out...

These entries were generated by the system when i cleared the un posted items.
Our GL 40808070 is always tied to branch cost centre. However, in this case the system has posted to 2097000 & 2028000.
I don't see any same amount posted at branch cost centre. Please assist to check what is the cause of this posting?

default profit center for GL account 19999 is not trigger?

GL : 1900000(P/L ac..Income (Account Group)FX Realized G/L SAP...

 
Reply to this email to post your response.
 
__.____._
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
  
Copyright © 2014 Ziff Davis, LLC. and message author.
Ziff Davis, LLC. 28 E 28th Street New York, NY 10016
saitejavana  

achievements
 
Mark as helpful
View this online
Ask a new question
 
In the Spotlight
Have a technical question? Need to find IT solutions? Ask your peers in the Toolbox for IT community.

_.____.__

0 comments:

Post a Comment

T r a n s l a t e to your language