EBS clearing using profit center
Is enhancement : FEB00001
the right enhancement to manage to have our BAI electronic bank statement transaction clearing based on the document profit center?
eg. I could have 2 outstanding deposits in my GL with same amount and assignment infos the only way to identify to which branch it belongs is the profit center.
If not, how can we achieve this business requirement?
For transaction clearing BAI 201 (deposit) the algorithm is 0015 so by assignment # and we would like to add profit center to it Message was edited by: G. Vallee