Solution : https://service.sap.com/sap/support/notes/167912 (SAP Service marketplace login required)
Summary :
This SAP Note addresses the timing and control of profit center substitution when creating sales orders and billing documents. It details the dual flow of values to Profit Center Accounting (PCA) during sales processing and outlines that profit center substitution depends on customization settings via transaction 0KEL. Previously, indicators 0 to 2 governed substitution rules until the addition of indicators 3 and 4 in Release 4.5, which introduced new functions. These indicators need reconfiguring post-upgrade to maintain system behavior. The note further explicates substitution logic differences in cross-company versus non-cross-company scenarios, providing critical guidance on maintaining accurate profit center recording.
Key words :
cross-company code reason, goods issuepc_so profit center, sales orderpc_bill profit center, cross-company code order, billing documentaid active indicator, solution general information, stock transport orders, cross-company situation, -cross-company cases, cross-company cases
Related Notes :
| 1532865 | FAQ: Profit center in the billing document |
| 815972 | PCA substitution for cross-company-code sale |
| 173798 | User exit for PCA substitution |
| 114954 | Partner profit center for intercompany billing |
| 112974 | Subst. Prof.ctr subst.,create KDAUFf.cross-CC sales |
| 39254 | Profit Center - cross-company code sales |