Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from lakshmi on Dec 9 at 4:41 AM 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...
| | | ---------------Original Message---------------
From: lakshmi
Sent: Wednesday, November 26, 2014 4:52 AM
Subject: GL Account 19999 Should Default To Profit Center 2099823000
Dear Team,
GL account 19999 should default to profit center 2099823000 but the system has posted to 2099897000 & 2099828000.
I have check in OKB9 it was assign same pc..in FBL3n GL display it shows different Profit center.
Please do the needful. |
| Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today.   _.____.__ |
