PCA Not filled during Customer Invoice

[Former Member]

Hello!

We are using Intercompany Billing functionality where the sales organization and delivering Plant belong to two different company codes. When the sales order is created, the profit center from the material from the delivering Plant is derived in the sales order. Unfortunately, when the Customer Invoice (F2) is created, the profit center is blank and not picked up from the sales order. On the other hand, the Intercompany billing document (IV) gets the correct profit center.

My question is -- How can we get the Customer Invoice (F2) redetermine the Profit Center so that it will pick up from the material belonging to the Company Code of the sales organization?

Thank you in advance for all your kind assistance on this matter!!!!!

Regards,

Roville

[Former Member]

Have you followed this logical chain of transaction

sales order -

---

>delivery note -

---

>goods issue -

---

> billing document.

Else use substitution rules.