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Former Member
Feb 20, 2014 at 09:03 AM

NEW GL with profit center and business area

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Hi,

we are going to implement New for one my client please can any body help on my query

we are using profit center and business area mondidatory fields and for some tax GL Accounts my client need defualt profit center and business area

please can explain how we can achive this?

i will explain entry suppose we are booking expenses with TDS for TDS account my client need business area and profit center defualt not based on splitting functionality

a/c business area pc amount

vendor 0001 test 900

expnese 0001 test 1000

TDS 0002 test1 100

now its coming like this

a/c business area pc amount

vendor 0001 test 900

expnese 0001 test 1000

TDS test1 100

Regards

Vinod