Hi,
I have created Cost Centers as Fund Centers for Expenses and Profit Centers as Fund Centers for Revenues. Now I have posted one vendor invoice vide transaction code FB60. The fund center derived by sytsm is a profit center which is attached to the cost center. Is this the stadard behviour? Becuase I have budgeted the items against the fund center which is created against the cost center. I want system to derive the fund center which is based on the cost center and not the one which is based on profit center.
How do I resolve this? Please advise
Shailesh