Dear SAP Gurus,
We are facing a problem where we have a scenario of Procuring a material on project having different Profit center from what is existing in Material Master.
When we do MIGO in the material document we see the correct PC coming from WBS element but when we see the accounting document of same, the profit center is coming from material master in both the line items of Inventory GL and GR/IR GL.
Please help me in this as this is creating a lot of problem at our client.
Regards
Abhi