Hello Friends,
I need your help on the below for posting Cross company code vendor invoice.
Scenario: Post invoice in Company code A to an expense GL in company code B.
Line 1->31 Vendor -1 (Company code A) Cr.
Line 2->40 Expense account (Company code B) Dr. ->Here Cost center(profit center) is given
.
Automatic Lines are
Line 3->40 Clearing Account (company code A) Dr.
Line 4->50 Clearing Account (Company code B) Cr.(I want this line to pick the above cost center/profit center)
I tried to Default the cost center through FAGL3KEH by assigning PC to the GL but no use. I strongly believe this is not a document splitting issue because general ledger view is picking the default profit centers from FAGL3KEH. The error message is only in the entry view of the document so friends please provide your valuable inputs on this.