while F-48 profit center for the tax line item is splitting from bank line instead of vendor line

[former_member629804]

Dear Team,

While doing F-48 (advance payment) profit center for the tax line item is splitting from bank line instead of vendor line item below is scenario:

TDS should go to profit center of vendor line item.

Down payment to vendor transaction

Line item 1: Cr: PK 50: Bank - 5401 (PC)

Line item 2: Dr: PK 29A: Vendor - 5101 (PC)

Line item 3: Cr: PK 50: TDS - 5401 (PC)

Line item 4: Cr: PK 50: PC clearing - 5101 (PC)

Line item 5: Dr: PK 40: PC clearing - 5401 (PC)

I have posted above scenario and profit center should go from vendor line item but from bank line item

Actually we required profit center should be split from vendor line item how to do this, please let me help guys?

Thanks and Regards,

Vikram

[lucy_gray2]

Hi Vikram,

In order to resolve your issue, please provide screenshots/details of the line items alongwith their PCs, both before doc. splitting and after doc. splitting.

Lucy

[former_member629804]

Please refer the attached screen-shot.

Here Profit center for TDS line item updated from bank line item but we require from vendor line item. Please help me resolve.

[former_member629804]

Please refer the attached image.

[former_member629804]

Please refer the attached image from

FAGL_MIG_SIM_SPL