on 06-13-2010 7:10 AM
We have a scenario where line items of two different divisions from billing document are transfered to accounting document.
We do not have differentiation of profit center division wise.
Now requirement is while checking customer balances client wants to know outstanding division wise. Please suggest how this can be achieved.
Regards,
Kiran.
Hi Gyz ,
Please help regarding above.
Regards,
Kiran.
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