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Feb 19, 2009 at 04:57 AM

Deferred Tax Document splitting error

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Hello,

We will be implementing Deferred Tax functionality to our client and we have done all the configuration and everything is fine.

When we run the deferred tax transfer program we are facing issue with enter profit center is a mandatory.We have implemented Document splitting functionality and profit center is a mandatory for any accounting document.

As per my understanding system has to pick the profit center from invoice document when we run the deferred tax transfer program.

Any clue how can we acheive this.

Regards,

Satya