Hi Mani
Once again thanks,
They are using Cash in Transit GL A/C Common GL A/C (Contra A/C)
Legacy posted Voucher:
Expense GL A/C ----- 444444 Profit Center (AAAA) Amount 4000
Cash in Transit GL A/C ----- 111111 Profit Center (AAAA) Amount 4000
Cash in Transit GL A/C ------ 111111 Profit Center (BBBB) Amount 4000
Cash on Hand GL A/C ------ 222222 Profit Center (BBBB) Amount 4000
In this case how can i show in SAP? can I create 1GL A/C for Bank contra.A/C.