Apologies if these are silly questions but I'm an ABAPer rather than a Finance/Funds Management Expert.
We have an ongoing problem with the derivation of FM codes during the keying of a Sales Order. There are two issues:
1) When a Profit Centre is entered, where in the system do the FM codes get derived?
2) When a Profit Centre is changed before the Sales Order is saved (e.g. the keyer spots an error), then the FM codes are not being re-derived. Why not?
Any help will be greatly appreciated.