Hello Experts,
We have a requirement where-in cash accounts are split based on profit center upon posting in F-53.
Example:
In this example, we clear 2 open items from 2 different invoice via F-53. the entries are as follow:
Entry View
Dr Vendor Account
Cr Cash Account - Profit Center A
GL Entry View
Dr Vendor Account - Profit Center A
Dr Vendor Account - Profit Center B
Cr Cash Account - Profit Center A
In the GL entry view, the cash account was not split by profit center, instead, only the vendor account was split per profit center.
What we want is to split the cash account as well based on profit center so the entries would look like this:
GL Entry View
Dr Vendor Account - Profit Center A
Dr Vendor Account - Profit Center B
Cr Cash Account - Profit Center A
Cr Cash Account - Profit Center B
Is this possible via configuration? If yes, would appreciate if you can guide me how to do so.
Thank you very much!
Jason
Bluesky
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.