We created internal order xxxx to track costs on a project. When we however post expenses to the internal order, no profit center is associated to the cost even though the cost center is complete, would you please assist in how we will be able to fix this? Also there is a one to one relation between the cost centre and the profit centre when we are not using the internal order, the derivation is working but when we use internal order the profit centre is overwriting but the default profit centre 99999.
Can someone help?
Many thanks and regards