Can Item categories 2100 (Vendor: Special G/L Transaction) or 3100 (Customer: Special G/L Transaction) be entered as "Item categories to be edited" ?
I am expecting special G/L entries to be split/edited based on categories 3000 (vendor) or 2000 (customer) but none of the sap delivered rules have either 2100 or 3100 at the level of "item categories to be edited". These 2 items are entered as base item categories for 3000 (vendor) and 2000 (Customer) but not the other way. I cannot understand why special GL entries should be base item categories for vendor/customer. On the contrary I expect special GL entries to be split on the basis of open items in vendor/customer.
Can some one explain how to inherit the profit center from the vendor/customer to special GL entries when the source document contains 2 line items with different profit centers
Looking forward to expert opinions
Regards
Venkat