Hi experts
my case is the standard intracompany STO. we create STO then goods issue (accounting document) then goods receipt.Hence We use company code valuation.
the accounting document generated correctly if different profit center used between the suppling plant and receiving plant but in case we use same profit center even with different business area no accounting document generated.
We need accounting document to be generated in all cases. is that possible? and how?
Thanks in advance
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