SAP Note 318449 - Profit center in down pymt reqst not transfrd to FI

Component : Down Payments -

Solution : https://service.sap.com/sap/support/notes/318449 (SAP Service marketplace login required)

Key words :
data element      prctr            prctr  check, profit center account assignments, additional key words, customer line item, se11   select field, accit_deb   click button, attached advance corrections, customer line items, account line items, underlying sales document

Related Notes :

174060F110: Down payment a/c assignment profit center
113347Down payment process. as of Release 4.0x (standard)