I have a problem in relation to vendor to vendor transfer posting.
My client is using 24 and 34 posting key for transfer but they are not using the special g/l for this and they don't want to use special g/l route.
Without special g/l problem is coming that, Balancing profit center 001 item is not filled.
Is any standard solution available for this .
Please give ur solutions.
Thanks in Advance.