on 04-29-2009 3:09 PM
Hi:
I have a problem with tx F110, I hope you could help me.
Since two or tree weeks when we use F110 for Automatic payments, we find that erverything goses to profit center dummy.
We have change nothing (as far I know) and responsible for FI syas nothing has changed.
Do you know where I can search for this solution? If we use trx FB01 we habe no problem.
Thanks in advance.
Regards.
Hello,
Use KE5Z to see profit center line items (actuals)
Regards,
Ravi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
It might be the problem with the payment document type (which is tied to the payment method). So, check the payment documents generated by the recent F110 run and identify the document type. Make sure, in New GL config, this document type is assigned to the Transaction 1000 - Payments.
Regards,
Ming
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.