hi,
I have created new material type copying NLAG to ZLAG,
assign new valuation class.
creating new material with plant ABCD & assign Profit Center XYZ.
when i am creating PO w.r.t this Material, with account category F, GL is coming automatically & Maintaining Order No, (not maintaining Cost Center).
Client dont want to maintain for this CAPEX material.
doing MIGO, its showing me different Profit Center (not showing XYZ)
plz help me