Hi,
The production order doesn't have a profit center associated with it and hence the WIP settlement posting at the period close doesn't have a profit center on it as well.
This was because the material was set up in the system and the profit center was not assigned to it.
How do we update the posting to reflect the correct profit center both on FI and CO documents?
We use ECC6.0 NewGL.
Any help is greatly appreciated.
Regards,
ERPW.