Dear All,
I'm facing an issue while posting a down payment from APP. I've created a down payment request for let's say Bus.Area 1 and TDS is also applicable and making a payment through APP by using bank GL for Bus.Area 2. Hence it's a inter unit entry. Now the problem is system not able to derive the business area and profit center for the withholding tax line item. Ideally it should derive it from DP request as it is deriving if I post the manual payment through F-48.
document splitting characteristics are business area and profit center. both are mandatory and zero balancing.
Kindly suggest if I missed anything.