Hi All ,
We are using the cash desk transaction for collecting the Credit
card payments based on the Business partner and contract account through FPCD Transaction.
Requirement: Collect the credit card payments from the customer in FPCD transition based on the Profit center ( Total 8 Profit center )
fpcd-credit-card-payments.png
In FI-CA two legal entities has been mapped to one company code
for Example 1000.
Profit center as an attribute in each and every business
financial transaction and we are not able to segregate all the data .
Kindly Advise
Rahul
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