Solution : https://service.sap.com/sap/support/notes/445216 (SAP Service marketplace login required)
Key words :
concerns profit center line item table glpca, cross-company code processes, cash discount line item, profit center accounting, enter incoming payments, case field kunnr, attached program corrections, contact sap support, wrong customer number, system transfers customer
Related Notes :
625869 | Incorrect customer number or vendor number in PCA |
557088 | Customer and vendor not in all document line items |
492692 | |
415250 | |
184207 | Partner profit center derivation /customer /vendor |
101407 | Customer number (KUNNR) and vendor number (LIFNR) |