Cost center determination in F-91
I am facing issue while doing F-91.
Asset is having 400I05 CC assigned in master data & this CC is assigned to I05 Profit center.
While doing F-91 at time of process open item after selecting the relevant line item while saving system display error message- GL A/c 66083025XX can only be posted into Cost center XXXI05.
When i cross check , system is determining another CC 700I05 in F-91, i wanted to know from where this 700I05 get determined.
i have checked Document which going to clear & GL a/c that hit for foreign exch diff gain/loss & OKB9 but no where this CC given.
FYI- 1.the amount is in Foreign currency. 2. Both CC belongs to same Profit center.