on 10-07-2008 9:08 AM
Hi Friends.
I have a new requirement regardig profit center in BRS.
Actually when we runthe BRS(FF67).,
Checqissued/Checq received Dr/CR.
Main account Cr/Dr.
Sysyetm is working fine. Profit center is not getting updated.
For this we did,nt put any contraol. But now client has order me to put the controal.
In this case how can i procede.
Regards,
Bramha
Hi
Please maintain the Bank GL accounts under default profit center assignment from transaction code 3KEI. If system not allowing you to maintain, you need to put that transaction code in 3KEH and assign it against DUMMY profit center. Then try to maintain in 3KEI.
regards
Parag Bhargava
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.