Dear Expert, At the time of implementation consultant assigned DUMMY profit center in configuration so now if user don't give profit center or in some automatic posting system doesn't pick profit center than entry get posted with DUMMY profit center. Now when user is trying to transfer value from DUMMY to other profit center with G/L posting system is not taking DUMMY in General ledger posting view , it's doing debit and credit another profit center. It's happening only in Production system while in QAS and SANDBOX we are able to post transfer JV. This issue is related to financial year closing (April to March) so i need to provide solution by tomorrow, please see the attached screenshots for more clarification and help on this..
Entry view in Prd.
GL view in Prd
GL view in QAS
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Answers (2)
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