Solution : https://service.sap.com/sap/support/notes/106875 (SAP Service marketplace login required)
Summary :
In SAP environments, when processing cross-company code sales, the profit center defined in the customer billing document typically defaults to the plant's delivering company code, overriding the profit center from the order item. This standard behavior prevents copying of account assignment objects between the documents. SAP advises users needing to retain the original profit center in billing documents from sales orders to adjust the VBRP-PRCTR field appropriately. Users are recommended to consult with their SAP consultant and reference SAP Note 170183 for further guidance, including using VOFM transaction for appropriate data transport routines customization in their billing document copy controls.
Key words :
delivery-related cross-company process, order-related cross-company process, rv60cxxx data transport routine, cross-company code process, cross-company code sale, 'data vbrk/vbrp'field, cross-company process, delivering company code, vbrp-prctr field, terms vbrp-prctr
Related Notes :
| 1529073 | Cross-company: Profit center transfer during GI posting |
| 713228 | Cross-company: Profit center of customer billing doc. (2) |
| 170183 | |
| 76911 | KI100 VBP & belongs to company code X instead of Y |
| 69314 | Cross company without intercompany billing |
| 39254 | Profit Center - cross-company code sales |