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Conflicting details in FI document and idoc

Former Member
0 Kudos

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?

1 REPLY 1

GauthamV
Active Contributor
0 Kudos

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.