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Reply from amardhawade on Feb 4 at 1:52 AM Dear TK,
The GLs you are mentioning i.e ST basic, cess & H cess are liability gls
and not the expense gls. So there is no need to post the entry with cost
centers for these gls. The entry to different business centers is posted
with profit center for these gls.
Amar
| | | ---------------Original Message---------------
From: tapasbarik
Sent: Wednesday, February 04, 2015 1:46 AM
Subject: Cost Centre Picking During MIRO
Dear Amar,
The process is during service po g/l account and cost centre is mandatory in account assignment section and that particular gl and cost centre will be inherited in service entry sheet and for service gl in MIRO. The same CC is not picking for three gls during MIRO simulation. Three gls coming from the tax code. The cost centre should copied in thrthree gls like st basic, st e cess and st h e cess.
TK |
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