Functional Area Derivation for G/R and FI Documents
The instance is ECC 6.0.
Does someone know how is the Functional Area derived for GR and corresponding FI document. My understanding is that it is derived from the cost center (if no other subs or account assignment set up) which was used at the time of PO. So if by time of GR receipt the FA is changed on the cost center master, the GR doc will still getting the FA area which was derived at the time of PO. Is this correct?