Dear Friends...
After invoice verification, in accounting document (FB03: data entry view) profit center filed is not populated for the vendor line (its blank). However itu2019s populated for other account like material valuation class.
Where as in G/L view the profit center is populated in all the line items of ..
Here, I want to populate the field of profit center with the same profit center as that of the materials valuation class g/l account, in data entry field only...
Thanks in Advance....
Regards
Shashidhar