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