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!!!!!