Hi everyone
When I start a PO or FI document and I realize that the cost center is wrong and I change it, the fund center stays with the old value, it doesn´t change. I have checked my derivation rules and it corresponds one to one, so there is not the problem. What I need, is that if the user makes a mistake on a Purchase Order and inputs a wrong cost center, but he changes it before saving the document or the PO, the systems changes the correct fund center of the new cost center.
Can you help me? Thank´s in advance.