Experts !
In F-90 I am trying to upload transaction data where, service tax interim a/c have different profit centre. While enetering the document I am not getting any field for PC and getting error while saving. Here They have implemented SAP note, for which Tax code field in GL master was given '<' (Input Tax).
If I assign in default profit centre also, it will be only for one PC, then how could I change the PC again for other transaction.
Please Help, It is very Important.
Abhisek