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Question from Billy Mellett on Feb 23 at 3:57 AM Journal Posted between Expense Account and General ledger Account with Account assign Profit Center
When doing Environment -- Document Environment ----Accounting Documents I get
the following:
Document number 0100717059 Accounting document
Document Number 0052096516 Profit center doc.
Document Number 0129076217 Controlling Document
Selecting Accounting Document --- No Problem ---- Document Displayed
Selecting Controlling Document --- No Problem ---- Document Displayed
When I select Profit Center Document -- ONLY the Cost Element Displayed NO ENTRY TO PROFIT CENTER ACCOUNTING
Cannot see anything wrong with the GL Master Record
What am I missing out???
Regards,
Billy Mellett
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