Dear All,
I maintained 4 profit centers in a Plant.
Cash On Hand GL = 12345 (Same GL for all Profit centers)
All Profit Centers 1, 2, 3, and 4 should hit same GL i.e., 12345, I want to see individual wise profit centers report, to check cash transactions each profit center wise. How? I tried through Dynamic Selection - Profit center but not working.
Business Requirement:
1. Trial Balance --- each profit center wise, cash transaction balances
2. B/S & PL A/C --- each profit center wise balance
3. Ledger --- each profit center wise balance
Anil