I passed the following JV using FB 50 with document split active:
GL account Amount Profir center
1 Dr 416300 Water 100.00 EUR 1402
2 Dr 416300 Water 200.00 EUR 1100
3 Cr 179100 Other lia 300.00-EUR
With GL view I get the following document
GL account Amount Profit center
Dr 194500 200.00EUR
Cr 194500 200.00-EUR 1100
Dr 194500 100.00EUR
Cr 194500 100.00-EUR 1402
1 Dr 416300 Water 100.00 EUR 1402
2 Dr 416300 Water 200.00 EUR 1100
3 Cr 179100 Other lia 300.00-EUR
It looks perfectly fine. But the problem is I get the PC through clearing account. What I need instead of 194500 & PC I need the entry to be 179100 & PC.
Pl let me know whether this is possible. I am using the standard splitting method 000012.
Appreciate any help.