Solution : https://service.sap.com/sap/support/notes/1532865 (SAP Service marketplace login required)
Summary :
This SAP Note outlines the methodology for transferring a profit center to the billing document in different business scenarios. Methods include: 1) Basic Determination, which can be with or without sales documents, using rules based on material master data or manual settings found in named SAP fields; 2) Conventional Business Process, transferring from sales to billing items directly; 3) Cross-company Code Business Process, where company code alignment dictates profit center retention or redetermination; 4) If adjustments are required beyond the standard setup, customized routing can be created via transaction VOFM. Key SAP fields and transaction codes like VBAP-PRCTR, MARC, and VBRP-PRCTR are primarily utilized for these operations.
Key words :
cross-company code business process, conventional business processthe profit center, data transport routine rv60c6xx, prerequisites faq solution, function module gn_invoice_create, field vbap-pctrf, customer-specific adjustment, attached solution proposal, field maepv-prctr, field komfkgn-prctr
Related Notes :
| 815972 | PCA substitution for cross-company-code sale |
| 167912 | Substitution call-up points for sales order/billing document |
| 101654 | PrCtr sales order item cannot be set manually |
| 39254 | Profit Center - cross-company code sales |