Solution : https://service.sap.com/sap/support/notes/39254 (SAP Service marketplace login required)
Summary :
In SAP environments dealing with cross-company code sales, this note describes the determination of profit centers. During the creation of a sales order, the profit center of the delivering company code is proposed from the material master, and this center is used in subsequent goods issue postings and internal billing documents. Profit center substitutions in sales orders are proposed based on sales data from the selling company, but this substitution is typically inapplicable to cross-company sales until Release 4.0B. From Release 4.7 onwards, modifications including the addition of a "Profit Center for Billing" in order items simplify this process significantly. For goods issue, the profit center is copied from the sales order, and for customer billing documents, profit center determination is reinitiated unless override logic from customization is applied. Proper configuration in SAP's customization settings is required to ensure the correct profit centers are applied in intercompany transactions.
Key words :
cross-company customer billing document, system creates sales orders, tc obcc - table t076k2, handle cross-company sales, cross-company code processing, internal billing document copies, automatic edi invoice receipt, tc obcc - table t076k, customer billing document data, posting internal billing documents
Related Notes :
| 1693521 | FI invoice receipt: Partner profit center goes missing |
| 1677974 | Profit center reorganization: IV before F2 |
| 1532865 | FAQ: Profit center in the billing document |
| 1529073 | Cross-company: Profit center transfer during GI posting |
| 916973 | Incorr partner PC in intercompany billing before ext billing |
| 815972 | PCA substitution for cross-company-code sale |
| 713228 | Cross-company: Profit center of customer billing doc. (2) |
| 659590 | EDI: Stock transfer and cross-company sales |
| 607799 | Posting to vendor account w/intercompany billing before F2 |
| 570567 | CRM:Partner profit center with internal billing documents |
| 410532 | IDoc: Account assignment order-related intercompany billing |
| 170809 | EDI/INVOIC: CO, PCA-, CO-PA accnt assignments incomplete |
| 167912 | Substitution call-up points for sales order/billing document |
| 161277 | Read partner profit center only for consolidation |
| 134656 | Profit center for EDI invoice receipt |
| 121599 | Account assignment in Cross Company sales |
| 112974 | Subst. Prof.ctr subst.,create KDAUFf.cross-CC sales |
| 106875 | Cross-company: Profit center for cust.billing doc. |
| 69314 | Cross company without intercompany billing |
| 48941 | Profit center substitution for credit/debit memo |
| 37800 | MMIM: Profit center not set |