Please suggest me on the following.
I have created bank Main A/c and sub accts for Check payment & Chk Deposit.
& assigned FSG G005 for which profit centre field is set as required.
So, for F-53/F-58 and F-28 profit centre has to be given by user.
But when executing manual bank statement(FF67) as batch input session in BACKGROUND how profit centre field is given for clearing entries that take place in FF67?