Posting to multiple Cost Centres - SBO 2005 A SP01 PL 10
Is it possible to make multiple cost centre postings in 1 Invoice? On our current system it seems like the the system defaults all postings to the first cost centre selected.
When you run your P&L Report, on the main window where you select the parameters you will see the Expanded button.
Click the Expanded button and you will see the Project and Profit Center check box and the From and To Range field.
Check the Profit Center check box and select your Profit Center..Press Ok and Run the P&L Report.
For the Distribution rule to take effect for each line on the document you need to select the Profit Center at the row level. As explained in the previous post..please enable the Profit Center column from the Table format tab of the Form Settings window and enter your profit centers here.