12-10-2008 11:13 AM
Hi gurus,
In my case a idoc got created for a particular GL account and the details are present in each segment.When i view the FI document number the profit centre value is alone different.The idoc has a different Profit centre and the FI document have different profit centre
What may the reason for this.How to find it?
12-10-2008 11:22 AM
hi,
how you are creating idoc for g/l account.
if it is through program check in debugging
mode from where the profit center is getting picked.