Vendor invoice - Profit Center not being pulled from cost-center
Please help me out with this:
On the vendor expense line item, i am using an account which has a Field status group which is cost center - optional, business area - required and profit center - required. The cost center master has the profit center and business area both populated.
But when i try just populating the cost center on the expense line item, the profit center is not being populated automatically which it should. Can you please guide me what the problem can be? Is it in the field status group or maybe in the linking of the cost center and profit center.
Thanks for your help.