Hi everybody!
I have one internal order, which setled to two GL Accounts according sourse assingment. Source assingment has one GL Account 9000001. GL account 9000001 has saldo more than zero and two cost center 01-01 and 01-02. I need to settle amount from GL account 9000001 with documents, which has cost center 01-01 to GL Account 700001 and settle amount from GL account 900001 to GL Account 800001 with documents, which has cost center 01-02.
Somebady knows does exist that customizing decision or may be use-exit or enhancement ?
Bluesky
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