In PM order, at the Time of operation confirmation, cost is not flowing into correct cost center.

Hi Experts,

While operation confirmation of PM order, the cost is not flowing into settlement receiver (cost center) i.e. it is taking wrong cost center,profit center and company code.

Ex. We had made a PM order say company code (which is maintain in equipment master) "A" and cost center ( cost center in equipment and work center) "111" and profit center "xyz" but while operation confirmation cost if flowing to company code "B" and cost center "222" and profit center "abc"

Please suggest.

Thanks

Vishu