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SAP Knowledge Base Article - PreviewSymptom
- You create an Incoming/Outgoing Check or Cash payment using the Assign On Account Payment option.
- You notice that the Journal Entry posted the amount to the Default Profit Center.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Default Profit Center, Cash Payment, Incoming/Outgoing On Account Payment, Profit Center Derivation , KBA , default profit center cash payment , SRD-FIN-ACR , Receivables , How To
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