We have profit center based doc splitting active in ECC 6.0.
So when any invoice posted with ref MM PO or SD- SO it post to VAT & WH.TAX a/c but PROFIT CENTER is not picked during entry.
WHEN we check doc in FB03 in entry view we can't see profit center against this VAT , WH. TAX GL. , but in GL view it is there.
This entry is not comming in BSIS if we give profit center as selection criteria.
so we can't give profit center as selection during F-03 clearing for this TAX GL's.
can we use OKB9 setting? what are PRO & cons OF DOING THIS?
Any other way for getting PC in this TAX gl in entry view ?