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Reg:Document reversal


Actually i want reverse some documents those related to bank outgoing gl a/c with effecting of Profit centers.

those documents are entered into different profit center those getting difference in financial statements. we activated

document splitting.

if i cannot able to reverse the documents in different ways can anybody tell me

is there any option in tables to adjust balances from one profit center another profit center, if is there any option for that

in tables its going to be helpful for financial reports for profit center wise.

Thanks & Reg


Former Member
Former Member replied


It is advisable to maintain default profit center for all bank accounts in FAGL3KEH


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