Dear Expert,
We are in ECC 6 with Document Split active
After we are posting Invoice in MIRO.
All posting is done properly.
But when we check in BSEG table BSEG-PRCTR is not getting updated with profit center for tax gls cenvat clearing account as well as vat accounts.
What can be the possible reason for that.
We have ticked Inheritance in document split method 0000000012
we have classified tax gls as balance sheet account - 01000
We have assigned the document type RE as transaction as 0300 variant 0001
Document split characteristic for general ledger we have made zero balancing account tick for both
profit center and segment also we have made both this fields mandatory.
Can you advise why it is not getting updated?
Also how can we update already posted documents.
Edited by: lolu jo on Feb 22, 2011 7:06 AM