Hi Kavita,
Doc type SA we are use for post all normal general transaction eg: month end accrual, GL adjustments etc.
So client do not want to create new document type and while posting above transactions eg: second scenario for balance sheet gl if i enter manual profit center system posting successfully after that document splitting showing in General ledger view.
But my requirement is system should take profit center according to cost centers and document should split according to profit center.
Regards,
Sai.