on 06-30-2009 7:00 PM
Hi Gurus
We have activated document splitting but at the time of clearing the vendor items posted in different profit centers Clearing account (splitting entry) is not generated.
Please provide the solution.
Regards
Ajay
Hi
Basically the vendors are not created at profit center level. while clearing the payment and invoice, it is not mandatory to create the split the document.
with regards
siva
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