Profit center change during FI doc posting

Hi,
When posting an FI document (the FM uses RFBIBL00), the profit center gets changed when the document gets posted.
The Program crestes a session, If seen in the session, the screen value for profit center is different than the one thats present in the posted document.
Is there any configuration setting that changes it?? if so, please tell me which one??
Regards,
IceMan

Hi the profit centre can be changed a lot of different places so theres is not an easy answer to you question!
In order to find the exact location of the change will you have to debug the posting!
Use transaction GGB1 in the area Financial Accounting open Line Item and select the first available substitution (you MUST mark it before you proceed).
From the menu select Extras Activate Total Trace. You will now leave TA GGB1 but you will STAY IN THE SAME session and you will now do the posting that will post on the wrong profit centre do not switch to another session.
When you save/enter new lines will the debugger pop up every time a call to a substitution is called!
You will now have to analyze all this combinations happy hunting

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