on 06-03-2010 2:04 PM
Hi
I am creating billing document but it is not picking profit centre from the sales order.
Could you please help me in this.
thanks in advamce.
Hello,
is it an intercompany sales ?
In that case, please check the note 39254.
Best regards.
Ivano.
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Hi,
Ensure that the profit center is assigned to your Sales order.
Also maintain the following settings in copy control.
Goto the T.Code "VTFA".
Select your valid combination.Details.
Double click on "Item".Select your Item category.
Details.
Maintain "Copy requirements" as "002".
Data VBRK/VBRP as "002".
Regards,
Krishna.
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Have you checked whether the profit center is there in sale order ?? Also please check in material master.
thanks
G. Lakshmipathi
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