Is it possible to input cost center with different buiness area than cost center business area?
For example, If cost center 61010100 have business area 6101 in the master(Transaction KS02). When we try to create a line item with cost center 61010100 and business area 6000, it reverse business back to 6101.
Anyone has any idea how to bypass the setting? Any configuration, BTE, substitution will help? Point will be rewarded for helpful answer.