we use F110 for auto payment, my requirement is
1). in f110 payment document, profit center for bank charge account is following AP invoice profit center not like OKB9 default to one profit center.
2). during F110, system should post bank chanrge 10-20 dollar, thus Cr: bank 120 Dr: bank charge 20 Dr: AP 100
so how to achieve this? any configuration needed? how to write rules to default profit center in F110 to AP invoice profit center?