Dear Experts,
We have created PR and PO with Cost center X and Commitment Item X and GR also posted.
At Invoice MIRO changed cost center at line item level in account assignment tab from X value to Z value. But funds center not changed to new value, still it is with old value only.
I have activated trace also, it is working fine and it is working correctly in trace, but it is not updated in MIRO.
we have posted that document, committed funds still showing with PO of old funds centers and it has consumed funds from new funds center.
we have marked final invoice also in the PO, but it doesn't released funds back.
Please let me know how re-derive funds center, when a change in cost center in MIRO.
I have searched all threads in this forum, but not suitable answer.
Regards,
Chalapathi