on 10-11-2007 6:22 PM
Hi EXPERTS,
I have to PO's for services with reference to an internal order, item code 'F'.
While MIGO the first PO, for company A, I have a FI document for profit center of 0. The second, for company B I have a document for profit centre of 10.
Can someone give me an answer? It's the same material.
Cheers.
Hi,
Please check the currency round off setting per company code in the General settings of IMG part.
Regards,
DilliB
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