I am quiet confused with F.5D transaction, the way its behaving.
After F.5D, I have a FI-AP document generated like below
Account Amt Profit Center
Cr Vendor xxxx PCTR1
Dr Expense xxxx PCTR1
Reversal of the Document and After F.5D, I have a FI-AP document generated like below
Dr Vendor xxxx PC_DUMMY
Cr Expense xxxx PCTR1
Any one can explain me why Im getting different Profit center on reversal of the documents?