F110 Automatic payment program error at proposal (couldnt select the documents by profit center criteria)
ERROR is: (Company codes 4000/4000 do not appear in proposal 17.06.2010 SYR_R; correct)
I want to make payments only Profit Center wise by selecting in the "FREE SELECTION" tab in F110 program, is this right way?
Reason: My company want to pay to the vendors according to profit center not with company code.
question: The additional selections functionality uses table BSEG but profit centre and cost centre are not populated in BSEG on the vendor line item so it will not select anything.
any solutions please,,
thanks in advance..