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Jun 29, 2015 at 08:49 AM

sap note 115069


Hi Everyone,

We are having problem posting an invoice where-in purely numeric profit center was involved. We had debugged the program and found out that leading zeroes are being omitted in the middle processing. As a result, profit center cannot be found since the profit center stored on the table has leading zero. We found this note and we would like to ask about the solution on changing the conversion rule. How should we go about changing this rule so that leading zero will not be removed during processing.

Your inputs would be greatly appreciated.