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Dec 09, 2011 at 10:31 AM

How to generate same PC after F103 posting doubtful AR against invoice

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Hi Expert,

I found a question as follow, for example

Invoice A

Dr, Customer Account A , Profit center P1015

Customer Account A, Profit center P4006

Cr. G/L account Clearing, Profit center P4006

G/L account Clearing , Profit center P1015

Execute F103(posting doubtful AR) for this invoice, and a new document generated, cleared Invoice A, let's called invoice B

Invoice B

Dr, AR Suspence, Customer Account , Special G/L Profit center P9999

Cr, Customer Account A , Profit center P1015

Customer Account A, Profit center P4006

My question is, how to let the invoice B's Dr item became 2 lines with profit center P1015&P4006 instead of dummy PC P9999, similliar as Invoice A.

Any comments or advice will be appreciated!!!!!