Return orders

[Former Member]

Hello Guru's,

The posting of the return orders is using the profit centre from the material master and not the original profit centre from the invoice file.

please help me how it can pick the original profit center from the invoice file

[Former Member · Accepted solution]

I think that you changed the profit center in origin Sales order, then system copied the new value into billing.

If you want the return order also keep the changed value, you should modify the transfer routine in copy control.

you can create a new copy rountine for this purpose, take help from ABAPer.