Hello Gurus,
My client requires Division Wise Financial Statements through Profit Centre. Document spliiting is not active, leading ledger is active but the scenarios are not assigned in assign scenarios for Profit Centre. Now we have assigned the scenario of profit centre. But while creating sales accounting document for VAT and excise line items, profit centre is not flowed. Please suggest us what we should for the same.
Can I activate document splitting now. Please suggest.
Regards,
Prasanna