Hi All,
Can some give me the solution how will this work. I have 1 comp code and have 2 branch as profit center. Now as if we see it the GL is P&L there is not problem because its been created as Cost element. But for Balance Sheet GL we need to assign it to 3KEH but as we are using one GL for all the branches. So how can I assigned in 3KEH to profit center. My client is using 4.7 version.
Regards,
Arvind