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Apr 22, 2009 at 01:37 PM

profit center determination in intercompany purchase

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Hello,

We are having a number of intercompany purchase orders that are not posting to Profit center but following the material master profit center of the materials sold.

Because these are intercompany purchase order origination so why is it picking the master, it should pick the default PC.

Can anyone let me know the if the system is doing the right posting or we are missing some configuration.

BR,

Zulfikar