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Jun 16, 2011 at 05:10 AM

No profit center update during EBRS via FF_5


Dear All,

When we are using FF_5 to upload bank statement and transfer balances from Clearing accounts to Main Accounts. The Balances are getting transferred but when we check the Main Bank A/C there is no profit center update with those entries.

Now when we check the same at company code level, those entries are getting displayed but as per the requirements those entries should be posted to their respective profit centers as well.

And as of now when we check the balance profit center wise those entries are not getting displayed.

Kindly suggest..