on 09-19-2007 12:22 PM
Hi All
I need some help regarding Transfer of Vendor Balance from one profit Center to other profit cneter. I am in ECC 6.0 and activated document splitting.
Regards
Venkat
Hi,
I did'nt get what is your requirement as per my understanding you want transfer profit center balances from one profit center to other profit center then you will use assessment or distribution (3ke5 or 4ke5)if its not the case Please explain breifly wat you want.
regards,
Satya
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Hi Kamal
You are right. My requirment is to transfer Vendor balance in PC 1000 to PC 2000. If I post using 9KE0 it is not affecting in the respective vendor account. Since we are in ECC 6.0 with document split option we have to post the same transfer entry through any FI transaction only.
Regards
Venkat
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