HIi There,
I've encountered with strange case in ECD system.
Have made two POS
4500003410 in CC 3500
4500003408 in CC 3501.
While doing MIRO for 4500003410 the business area "100"is transferring
from Cost center"3501100" business area.
It is going ok while simulating at MIRO.
However, for PO No 4500003408 the business area for vendor line item is
picking up "MKDS" and for COGS line it's picking "100"from Cost Centre
"3501100".
Actually, It should get transferred same business area of Cost centre to vendor line as well.
I Checked all the configuration setting for both the companies for
Business area as well as document spitting; It's same for 3500 CC and
3501.
attaching a file for the issue
this is for another PO where BA is picking up correctly for vendor and COGS line
