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Former Member
Apr 10, 2010 at 06:56 AM

Diiferences between two profit centers

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Hi,

User was posted document with the two difference profit centers as follow:

Normal entry

1 50 50330061 UCOTandwa CA - OG 95,641.00- INR 7000

2 25 8000392 RAMESHWARI BAI VERMA 95,641.00 INR

General ledger view

1 50 1 50330061 UCOTandwa CA - OG 95,641.00- INR 7000

2 25 2 60100040 EMP FDR 95,641.00 INR 3000

50 3 60101000 Doc. Splting-0 Bal. 95,641.00- INR 3000

40 4 60101000 Doc. Splting-0 Bal. 95,641.00 INR 7000

we have activated documents spliiting , when they see the fianancial statements profit centerwise

balance are showing in document spliiting a/c as amount showing in the above entry

can anybody suggest me thats going to be great helpfull for me.

Thansk & Reg

reddy