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ap/ar
Topic : AR/AP & Bank accounting Module : FI/CO Ticket No. : 1109 Status :
 
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........
By KRUSHNA SWAIN On 22/09/2017 At 03:29 PM
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