The invoice document is 943xx and material F051xxxx giving wrong profit ctr
The invoice document is 94365xx and contains material F000051xxx.
Account 1600xxx is posting to a profit center of 9999. Why is the 1600xxx being charged to a 9999 profit center? The profit center should be CH5995. Also, where does the 9999 come from? Is the profit center pulled from the material master? But in material master data assigned profit center is CH5995 only.
Could you help me on this regarding please
Thanks and Regards,