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Reply from saitejavana on Dec 10 at 12:15 AM Hi,
Check whether substitution rule is active.
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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... |
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