Disable profit segment in the billing document

[Former Member]

Hi experts,

I'd like to know if it's possible to disable the field profit segment in the billing document.

I need to post amounts from taxes in cost center , but as the profit segment is enable in billing document, the amounts are posted in CO-PA.

Thanks in advance.

Osmar Tardivo.

[Former Member · Accepted solution]

Hi,

You can disable the PROFIT CENTRE from the billing document using the transaction code SHD0

Goto the Transaction code SHD0 and in the Transaction code give the transaction code VF01 and choose the screen sequence variant by selecting the Program as SAPMV60A

and goto the change mode and select the Profit centre with the field as PRCTR and check the INVISIBLE to disable the field in the Billing document.

Please check the above solution , it will help

thanks,

santosh