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Former Member
Dec 10, 2008 at 11:13 AM

Conflicting details in FI document and idoc


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?