Can anybody help me. for our client have 2 com codes A and B
for those 2 com codes have one customer,at the time of
incoming payment the customer given only one check he did't
given different checks for 2 com codes, but A com code
payment was received and posted total amount. here the
problem is how to transfer A com code to B com code? how the
profit center will be updated? please explain clearly with
steps and transaction.
thanks for all advance............
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Answer Posted / sidhartha
Hi you can use document splitting,by using this we can silted each profit centre wise,
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