I face problem with the billing

II face problem with the billing information of the visa

Hi,
You can assign revenue Dummy Cost center directly to GL account used here. Go to Tcode KA02, select the respective GL account (Cost Element). Under Tab "Default Account Assignment" maintain your revenue dummy cost center.
Now every time this GL account gets hit, it'll take this cost center automatically.
Hope this helps you.
Thanks,
- Mahak
Edited by: Mahak Birla Mantri on Jun 16, 2009 12:29 PM

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