Hi Team,
We have a requirement to get Partner Profit Center for AR & AP line items along with Revenue / Expenses GL Accounts where Document splitting is not active.
We are able to get Partner Profit Center for Revenue / Expenses GL Accounts but not able to get Profit Center and Partner Profit Center fields for AR / AP (Customer / Vendor) line items when posting FI Invoice (FB70 / FB60) although we made specific field optional in Field status group and FBKP.
Request you to guide us how we can get Partner Profit Center field for AR / AP accounts.
Thanks & Regards,
Naveen Kumar Panjugula