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New GL is Active, Document Splitting , System not Picking Default PCA

Oct 31, 2016 at 06:20 AM


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Former Member

Dear All,

In my Company New GL is Active ,we have activated Document Splitting Making PCA mandatory

Maintained Default Profit Center in FAGL3KEH for Zero Clearing Account

During F-44 Vendor Clearing , System is not Picking Default PCA and Not allowing Clear Old Invoice before Making PCA mandatory

Please Suggest

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