Dear SAP Gurus,
Please help me on the following issue,
My user passing the following entry and he getting balancing field profit center in line item 002 not filled.
Li PK Description Amount Cost Center Prctr Segment
001 40 Bank A/c 120.00 BA01 B100
002 19A Customer A/c 120.00-
003 40 BANK CHARGES 50.00 210101 BK01 B200
004 50 Service Provide Payable 50.00- BK01 B200
Here, SAP is not deriving any Profit center for Customer line item as the document has two different profit centers and segments.
Can somebody provide me solution to achieve this would be appreciated.
Thanks,
Jyoti