Wrong reco account in D/P request F-47

Hi support,
when posting down payment request to group vendor XXXXXX
using T-Code F-47, the system derives a wrong reconciliation account. It
derives YYYYY instead of the statistical class 9 account 900044. The
wrong derivation happens after entering a profit center into the
transactin. I simulated this transaction also in RT1-400, same problem.
Please perform a proper root cause analysis in order to rectify these
issues.
Looking forward for your kind reply in this issue folks
Edited by: Naveen Panjugula on Dec 27, 2010 5:11 PM

Dear Naveen,
if the G/L account number is substituted after inserting the Profit Center, probably someone built up an FI substitution.
Please check it by transaction OBBH for Your relevant Company Code.
I hope this helps.
Mauri

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