Missing Profit Centre- When using BTE1120
I am using BTE 1120 to substitute the Payment Method on a Vendor's Line item, based on the profit centre allocations of the associated Cost line items of the other line items.
I am now getting error that the profit center is missing on both the Vendor line item as well as the Vat line which is another derived line (automatically generated).
If I populate Profit Centers on the these lines these Profit Centers are then used when posting to FAGLFLEXA, which means that the profit center postings for both the Vendor Line item and the VAT will be incorrect.
What can I do that the normal profit center derivation rules applies.
We have switched on document splitting on a profit center level.