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