Usually you set up a default profit center for the bank accounts. You can
use 3KEH settings in Classic GL or FAGL3KEH in New GL for the purpose. If
you have specific needs you can also create a substitution rule for posting
of lockbox documents.
| | | ---------------Original Message---------------
From: Maverick_shaun
Sent: Tuesday, July 19, 2011 4:42 PM
Subject: Profit center assignment in Lock Box processing
Hi ,
Could anyone please guide how the profit center is derived in lock box processing? I have prepared a test lockbox file and processed in FLB1, the customer invoice got cleared but bank GL document posted with dummy profit center, how do I set the assignment of profit center in lock box processing.Thanks
Regards
Shaun |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| |  Sharad_Vimadalal
SAP Accounting Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement Popular White Papers
In the Spotlight  _.____.__ |
0 nhận xét:
Post a Comment