I have a question and i would really appreciate any help
our client uses purchase order for valuated stock for a WBS element item category Q, the WBS is assigned to a profit center 20 and the material is assigned to profit center 40 , when the goods receipt in transaction MIGO the material profit center is derived in all line items, and in invoice receipt in MIRO the material profit center is derived if we entered the po number and post directly but if we update any thing in the screen for example if we check the box of item is OK, the system updates the profit center and changes it to 20 and issues a message said that profit center is set to 20. i can't understand this behavior as we would like to derive the profit center in MIRO also.
we implemented the note : 2793161 - (MIRO/MR11: Incorrect profit center for valuated special stock) but it didn't solve the issue, could anyone please explain the behavior and provide a solution.
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