Re: How to enter multiple profit center for multiple customer line item at the time of Customer Payment Receipt in F-28

HI Sarvendra

While processing payment to customer through F-28, you are basically making payment to posted invoices.

The account assignment therefore picked from those line items which are being cleared through payment. This is the standrad behaviour of document splitting.

System will automatically inherit the profit center as per the invoice doeument.

Hope this would help you.

Regards

Pankaj