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reconcillation account in document splitting

Financials (FI, CO, TR, EC)

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reconcillation account in document splitting

Postby jolinchew » Wed Sep 24, 2014 4:27 am

we are using fb05 to transfer from one vendor to another vendor, our policy is not to set up FAGL3KEH for reconcil account.

so we get error because we are using document splitting for profit center, it says profit center is not filled, but actually in FB05, line item there is no field called "profit center" to be entered.

how to solve this issue? thanks
jolinchew
 
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Joined: Sat Jun 11, 2011 12:53 am

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