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Former Member
Mar 17, 2009 at 11:44 AM

F-66- cost centre wise break up

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Dear Gurus,

While parking a document for paymentmy client wants to post the amount to Vendor but at the same time he wants to break up the amount to the cost centres. He is using F-66 parking a payment.

In this screen is it possible that i can make enhancenment as to, it asks for posting to various cost centres and amount alone?

please suggest....