2014 Feb 23 7:38 AM
Dear All
I creaetd one Incoming payment (Customer) entry through F-02
I provided profit center value while entering the Bank Ledger Code. For Customer Entry ( it does not ask profit center).
The entry is okay.
But, when I see the table BSID for that customer, the profit center field is not updated. However, in BSIS table the profit center is updated for bank entry.
This result, in F-28, the profit center field is displaying as blank.
How to make the system to update both entry with profit center value.
We are using New GL.
PS: is there any configuation available or any exit where I can updaet the BSID table as well.
Regards
Venkat
2014 Feb 25 1:54 PM
2014 Feb 25 2:12 PM
The BSID table will only get updated for Customer entry. If you want to update the same either you have to check Substitution (T-Code GGB1) or need to write some code in BTE / BADI / EXITs.
BR,
Prakash