POSTED ENTRIES INTO A GL WITH T-CODE FV50 IS POSTED TO A SINGLE COST CENTER

Please i need solution to a problem. Transactions posted with t-code FV50 is going to a single cost/profit centres irrespective of the cost/profit centre selected. viewing the transaction on Entry view shows the correct entry view but the GL view for all the transactions shows that all the transactions are reporting to an independent cost centre different from the on entred.

Dear,
Please check  whether document spitting is activated and the splitting characteristics is based on cost center.
Spro >Financial Accounting (NEW) > General ledger accounting (NEW) > Business transactions > Document splitting > Define Document Splitting Characteristics for General Ledger Accounting.

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