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Legal View and Profit Center View

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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

Mb01.jpg

Document that only see in local crcy/profit center valuation month 9

Mb01-11.jpg

Mb01-12.jpg

 

 

Document that can see all valuation : Document Crcy, Grp Crcy/Grp Valuation, local crcy/profit center valuation.

 

Document Currency

Mb01-2.jpg

Group Crcy/Group Valuation

Mb01-3.jpg

Profit Center Curr/Prof.Cent. Valuation

Mb01-4.jpg

 

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


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