FM derivation

Apologies if these are silly questions but I'm an ABAPer rather than a Finance/Funds Management Expert.
We have an ongoing problem with the derivation of FM codes during the keying of a Sales Order. There are two issues:
1) When a Profit Centre is entered, where in the system do the FM codes get derived?
2) When a Profit Centre is changed before the Sales Order is saved (e.g. the keyer spots an error), then the FM codes are not being re-derived. Why not?
Any help will be greatly appreciated.

Hi.
'1) When a Profit Centre is entered, where in the system do the FM codes get derived?'-what you mean by FM code?you mean FM account assignments(fund,fund center etc)?
'2) When a Profit Centre is changed before the Sales Order is saved (e.g. the keyer spots an error), then the FM codes are not being re-derived. Why not?' you mean if user enter Profit center, then change it then FM account assignments don't changes?-if so then may be you not put option - Overwrite with new value in FMDERIVE

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