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Reply from lakshmi on Dec 9 at 4:36 AM Dear Team,
Please help me out this issue. still i dint find any solution.
These entries were generated by the system when i cleared the un posted items.
Our GL 4012370 is always tied to branch cost centre. However, in this case the system has posted to 297000 & 2828000.
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. |
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