Gurujee and SAP experts,
We are a big FMCG company, called BCompany. All branches in different cities are their own profit centers under one Company code. A city from X profit center can post items in my profit center call it Y. E.g if profit centre paid an expense on behalf of Y profit center, X profit center will credit its bank account and debit Y profi center's expense account.
Now I would like to spot out all transactions which were posted in Y profit center by staff of say other branches - i.e. non-Y profit centers
Grateful with many thanks if you guide me How to list and print such listing.
Most Sincerely,
Bapu