Skip to Content
0
Apr 23, 2007 at 08:12 PM

FI-AP

22 Views

Hi All,

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 I’m getting different Profit center on reversal of the documents?

Thanks,

Rau