Hi Experts,
i have an issue which i really need to solve it .. when we create PM order on any Equipment which has its own cost center , every time we issue or purchase and items using the PM order as a cost object its displayed on GL line item FBL3N with PM order no. and profit center related to our Maintain Dept. not profit center derived from equipment that this PM order related to.. i need to know how to change it to be displayed in GL line item correctly with its right profit center derived from the equipment master data ..
Regards
Mahmoud El Nayd