Hi Experts,
I am viewing one GL through FAGLL03 & FBL3N for line items display. This is "Excise Payable"i.e.Tax GL. Here I can see many entries which are created as a result of "Batch Input"wherein some different tax code is used. The other entries are entered manually.
My question is "All those entries created through batch does not reflect "Business Area"& "Profit Center"details. However, manual entries shows such details.why?
please let me know remedy to assign "Business Area" as well as "Profit Center" to these entries as well.
Waiting for your reply.
Thanks and Regards
Sagar Padhye