Hi,
I have a customer invoice .If I go in to the Accounting document, I can see in entry view, the line items for customer recon account and the O/P Vat account are not assigned to any profit centers. The other line items are assigned to either of the profit centers that is Profit Center A and Profit Center B .
In The general ledger view, the amount against customer recon account and the VAT account are split in to Profit center A and Profit Center B .
Please let me know if this happens due to Document splitting. Also, please let me know, how this is significant from Business point of view. Why such a split happens.
Thanks & Regards
Rudra