Solution : https://service.sap.com/sap/support/notes/48941 (SAP Service marketplace login required)
Summary :
SAP Note identifies an issue where credit or debit memos incorrectly reflect the plant's profit center, not aligning with the cross-company code transaction substitution rules. The root of the problem is pinpointed as a programming error. To resolve, adjusting the source code is recommended to ensure the correct profit center determination in line with specified substitutions. Key terms related to this note include L2, G2, and vbrp-prctr.
Key words :
additional key words l2, prerequisites program error solution, cross-company code transactions, wrong profit center, source code, profit center, credit memo, debit memo, vbrp-prctr, determined
Related Notes :
| 142165 | Revenue Recognition: Revenue Due List Error KI100 |
| 69314 | Cross company without intercompany billing |
| 39254 | Profit Center - cross-company code sales |