Hello gurus,
Can someone help me understand functional area? We are on ECC 5.0 and I'm having the following problem:
I have a functional area defined on a cost center master record. I then create a PO with account assignment category K. The PO line item stores that functional area at the time of PO creation and that functional area becomes static data. Then the functional area is changed for the cost center master record.
But during MIRO invoice processing, the original functional area is retrieved - not the updated functional area that is on the cost center master record.
Any recommendations on how to fix? Does anyone know why SAP doesn't re-determine the functional area or if it can be re-determined? We are going to have several re-organizations and this will be a repetitive issue for us.
Thanks!
Linda