on 11-29-2008 2:54 PM
Hello,
If we enter two line journal one in P&L and the other Balance sheet. If we enter different segments on each line the inheretance for the profit centre refuse to work and we have to enter manually.
Please help.
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The inheritance only works when there's no account assignment given on the line
item which inherit the value from offsetting accounts or manually given value is
unique on the account (See SAP Note 1085921).
Hi David,
I know about this Note 1085921, though your response seems right as from the note maybe our situation is a little bit different.
I appreciate your help.
-Keller
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