Vendor Payable Reconciliation Account at Profit Center Level

This is a general question about how people are tracking vendor payable reconciliation accounts at a profit center level.  We are running into scenarios where we cannot track the vendor payables at the profit center level because cross company postings are causing the document splitting to enter profit centers from different legal entities at the vendor payable GL account level.  Have other people ran into this problem? 
Thank you for your help!

Hi
Your issue is not very clear. The Document Type is defined at Header and one accounting document can contain multiple profit centers
Regards
Sanil

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    Hi
    Your issue is not very clear. The Document Type is defined at Header and one accounting document can contain multiple profit centers
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    Hi,
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  • Want to creat customer and vendor as per Co. Branch (Profit Center) wise.

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    Dear Amresh,
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  • Balance sheet creation at Profit center Level

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  • Post balance sheet account to profit center accouting

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    Hello
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    *assign points if useful

  • Vendor Trial Balance for a Profit Center

    Hi
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    Hi
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  • Logic to get customer balance confirmation at profit center level.

    Hi All
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    On what basis developments can be done.
    Detailed and early Inputs will be appreciated
    Thanks in advance.
    vadapav

    Hi
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  • Summarization at Profit Center Level

    Hi
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    Regards
    Vaibhav

    Hi
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    Sanil Bhandari

  • Can we run Payment medium   or dunning  in the profit center level also ?

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    Regards
    Aravind
    9980838025
    Bangalore
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    Paul

  • Where to start config for having memo record per profit center level?

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    Hi Maleeq,
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    Bjoern

  • How to define Budget on Profit Center level

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  • Transfer vendors and customers from dummy profit center to other profit ctr

    Hi all
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