Hello
We are facing an issue with a Serive PO which has account assigned to cost centre (K).8 costcentres are assigned .
While booking invoice on one particular date the invoice amount got distributed among all the 8 cost centres but on some other day when invoice was booked it was allocated to only the first costcentre.
can somebody help me with the logic how the invoice gets distributed and what could be the reason the invoice amount is not distributed among all the costcentres and only one.
Regards
Sarika