I would like to ask 1 question to the experts
Is there any possibility to see the G/L account reflecting places. Or is there any chance to give mandatory fields for respective T.Codes.
My problem is when ever we post transactions in J1IH and MIRO and GL Clearing (F-03) some of transactions are hitting to Dummy Profit Center. Some transactions are posting properly.
I need a solution is like: the transactions should not hit to dummy profit center it has to go respective profit center.
Could u share ur ideas in this regards.