I am doing cost centre assignemnt at the receipt level in PR05. The trip is charged against cost cnetre A.
There are 10 receipts in the trip.
1,2 - charged to cost centre A
3,4 - charged to cost centre B
5,6 - charged to cost centre C
7-10 - explicit cost assignment not defined
When the statement is printed, it displayed Cost Centre C for recipts 7-10.
Ideally it should display Cost centre A for recipts 7-10.
Then I manually assigned the cost centre A to receipts 7-10. Printed report stated displaying correct values for receipts 7-10.
Is this the bug in standard functionality/any SAP note is available? or this is part of standard functionality.