Profit Center derivation for Automatic generated entris Ex. Bank Charges
I am working ECC 6.0 where we have activated Document split.. Could anyone guide me how can we make default profit center for automatic entry.For ex. When i m posting Bank Charges thorugh BRS then its askign me profit center assignment..
Where Can i define profit center for this kind of entries...
Anything have to defined in Business Transaction varient for Documetn split..setting
Plz need some input to understand how document split can b catergorized
Thanks a lot