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Former Member
Nov 06, 2012 at 09:06 AM

gl not appearing in Profit center Trail BAlance

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Hi Experts,

I Created one Inventory gl Account 120180 (Balance sheet gl). As per the requirement manual entry is required. i removed the automatic posting tick in gl master..

Then i passed JV like:

posting Key GL Account Amount Cost center Profit Center

40 400010 40000 1000 1010

50 120180 40000 1010

then i checked the S_ALR_87013340 - PrCtr Group: Plan/Actual Comparison with profit center: 1010

but am getting only 400010 with amount 1010 ... Iam not getting 120180 gl with amount... Plz suggest