Dear Gurus,
I've problem when Transfer Posting back posting (MIGO where input month 9, posting month 8) Plant A to Plant B with different profit Center between plant A and B (material with price control V).
After posting the accounting document i only can see from display currency on local crcy/profit center valuation on month 9 (doc 4800000). but in month 8 (doc 49000055) i can see from document currency, group currency and local crcy/profit center valuation
Doc Posting
Document that only see in local crcy/profit center valuation month 9
Document that can see all valuation : Document Crcy, Grp Crcy/Grp Valuation, local crcy/profit center valuation.
Document Currency
Group Crcy/Group Valuation
Profit Center Curr/Prof.Cent. Valuation
any gurus can explain why in month 9 i can't see in display currency document currency or Local Currency or Grp crcy/group valuation ?
Thank you,
Iwan Siahaan