Hi Experts,
I am trying to perform FI Posting for two empls:
For the first empl, G/l acct 5400 is charged to the default cost center 4600 of the empl (from IT0001 Org Assignment) but,
For the second empl, the same G/l acct 5400 is being charged to an Internal Order 888000600099.
How is this possible ?
Regards,
Somdeb.