Hi All,
We have created 1 Purchase order in account assignment we have specified cost center 391052, and in cost center master record we have mentioned profit center 391052 and posted Migo then we were trying to post MIRO there profit center showing diffrenet (999999) instead of profit center 391052 why it should be 391052 right?
Please let me know where is the mistake.
Regards,
JC