on 09-12-2008 10:13 AM
Dear Experts,
In new implementation, during Vendor and customer balance upload, how do i make sure these reflect in PCA??
Thanks, Prakash
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Hi
Make sure for Profit Centre field of your FSG (TCode : OBC4) of your offsetting GL account is mandatory or optional and then post the line items by uploading the data.
Cheers
Srinivas
Balance upload is nothing but simply posting a line item. Create a different series of GL Account say 999999 for offsetting.
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