Dear Experts,
Need your experts advise as earliest.
We are facing an issue " Inconsistency between a document field and Profitability segment number for Functional area characteristic " during the posting of F-28 entry for automatic generated line items like Forex/Gain loss entries.
We are trying to post a payment entry for invoices of sales order which are not cost objects. We are deriving functional area from GL/CE master data .
Could you please provide your inputs as earliest.
Thanks & Regards
KG