Hi All,
I have a query regarding allocating cash receipts against AR invoices using F-32. I would like to charge of the bank charges and realized gain/loss to the same profit center as the AR invoice. But when i try to do so, SAP defaults to a different profit center rather than the profit center where the invoice is recorded. How can i change the settings so that the bank charges and exchange rate goes to the same profit center as the AR invoice?
Your response will be very much appreciated.
thank you,
Nimitt Patel