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Former Member

Document splitting: Post AR/AP items to HQ as against plants.

We are in the process of implementing document splitting. During document posting, by default, receivables and payables will post to plant profit center. But we want to manage receivables and payables at HQ. I think we can achieve this by activating 'No Inheritance of A/c Assignments' check box for say a Vendor (or Customer) Invoice business transaction (using standard transaction variant 0001?) by configuring extended Document Splitting.

I would like to know how the community members have handled such a requirement.

Thanks

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  • author's profile photo Former Member
    Former Member
    Posted on May 06, 2011 at 08:25 AM

    Hello

    System updating the profit center from corrsponding expenses revenue items to Vendor custome line item

    as per your requirement it should be other than the expenses / revenue profit center

    Can you please re check your requirement

    Thanks

    Kameshwar Rao

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  • author's profile photo Former Member
    Former Member
    Posted on May 06, 2011 at 08:39 AM

    Hi,

    I agree with kamlesh. I have not gone through such requirenment, but I think try substitution for all the customer vendor account for the profit center through OBBH.

    Regards

    Milind Sonalkar

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