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Former Member

Same Profit Center in 301 Movement Type

we have transferred material code xxxxxxxxxxxxx through material doc. No. xxxxxxxxxx and FI document which got generated is having doc no. xxxxxxxxxx in which system is debiting and crediting to 0001 profit centre where as it should have debited 0003 and credited 0001.

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1 Answer

  • Best Answer
    Feb 15 at 10:07 AM

    Please check OSS note 978159 - Problem with profit center determination

    and compare it with your system settings.

    (btw: the x's in your questions are totally meaningless information. even if you had posted the real number it had not given any valuable information to the readers)

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