Skip to Content
0
Former Member
Sep 28, 2012 at 03:27 PM

Profit Center determination for Vendor - Vendor Clearing

228 Views

Hello All,

Can someone explain how is Profit Center determined for a Vendor - Vendor Clearing ? As the offsetting Vendor line item does not have a PC, when the month end program which transfers the open item payables to PC, I am not sure what PC does it get posted to.

I am guessing it would be dummy, however wanted to confirm.

Additionally, what's the best way to handle these kind of transactions.

Thanks in advance for the help!

Regards,

D