Quantcast
Channel: SCN: Message List
Viewing all articles
Browse latest Browse all 9129

NEW GL - EBS Main bank account entry going to Dummy P.Center

$
0
0

Dear Experts ,

 

We have a scenario and need your quick inputs

 

New GL is active and In EBS scenario main bank account is going to DUMMY profit center ( ref screen shot -4)  instead of inheriting the profit center from previous document.

 

 

 

Screen Shot 1 - Doc Type ZR classification

Doc Type Classify for Doc Splitting.PNG

Screen Shot 2 - Classify GL Accounts for doc splitting

 

Classify GL Account in Doc Splitting1.PNG

 

Screen Shot 3

ITEM CATEGORY SPLIT.PNG

Screen Shot 4 - GL View Accounting document ( Line item )

Line Item 1 is not getting split , instead its going to dummy profit center

Acct Doc GL View.PNG

 

Regards

Sanjai


Viewing all articles
Browse latest Browse all 9129

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>