Dear All
I creaetd one Incoming payment (Customer) entry through F-02
I provided profit center value while entering the Bank Ledger Code. For Customer Entry ( it does not ask profit center).
The entry is okay.
But, when I see the table BSID for that customer, the profit center field is not updated. However, in BSIS table the profit center is updated for bank entry.
This result, in F-28, the profit center field is displaying as blank.
How to make the system to update both entry with profit center value.
We are using New GL.
PS: is there any configuation available or any exit where I can updaet the BSID table as well.
Regards
Venkat