Can someone help with this issue?
All the settings have been verified to be correct, but still the problem persists.
Someone had previously posted this:
There is nothing wrong in the settings done.
Probably you are doing something that is not standard in SAP like for example:
You are selecting those lines for clearing which involves two profit centers and selecting those lines creates a third line item with one of the two profit centers, the system is getting confused as to which profit center has to be selected for this third line item.
Change the procedure of selecting the line items for clearing.
Can someone explain how to do this?
Thanks
Alicia Dupuy