on 04-15-2011 11:54 AM
HI Experts,
Need your help here.
I created one PO in SRM sytem and trasffered it to sap by entering profit center for the corresponding Gl account.
When i post GR or IR profit center document is getting generated for this account and GR/Ir account but in FI docuemnt profit center filed shows balnk.
please let me know why?
Regards,
Vani
Hi,
If you are in ECC 6.0 then Please see the document in General Ledger View.
Thanks & Regards
R.K
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