FI Posting Problem
I am facing a problem in the production server for which I request your help.
A contract was created for 2 materials with different profit centers assigned to them. Then, sales orders were created and oubound delivery was done against the sales orders. Now, the problem arises at the billing stage. When billing document is created for the two materials, the FI posting is not happening. But, when both materials are assigned with the same profit center, there is no problem.
1. Created contract (T-code: VA41)
2. Released contract (T-code: VA42)
3. Created Sales Order (T-code: VA01)
4. Created outbound delivery against sales order with PGI (T-code: VL01N)
5. Created billing document (T-code: VF01)
6. Display billing document (T-code: VF03)
Please help me resolve this problem as soon as possible.