I have posted a transfer posting (MB1B) with 541 movement against subcon PO. here i am getting the subcon done for plant XXXX from plant YYYY (plant as vendor). On 541 posting accounting entries for component material (which is 541 done) are as under;
Receiving plant (subcon vendor) profit centre debit TO sending plant's profit centre.
Whereas there should not be any accounting entry in 541 document posting.
kindly suggest what can be route cause of this.
thanks in advance.