there is one internal order in which 1000 profit center is maintained
in Material master -2000 PC is maintained
PO created with F account assignment and in account assignment tab Internal order is maintained.
now the issue is in GR 2000 PC is derived and in IR 1000 profit center is derived
vendor is paid already
now how we can correct this issue, Please guide me.
can we transfer PC 1000 difference to other PC 2000 and how?