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Profit center substitution in Goods issue document

Hello Gurus

I am determining profit center through the profit center substitution in sales order through 0KEM transaction and activated it in 0KEL as activation 3.

I have taken the fields as sales organization and sales office with transaction code VA01 and VL02N .

After this the substitution happening in sales order and also in delivery but the substitution is not reflecting in the goods issue document neither coming for inventory nor in COGS anyway but it is reflecting in the FI accounting document but not for customer but for sales.

Please help me to with your kind suggestion for resolving this issue.

I need the substituted Profit center also to come in the accounting document of PGI and for customer in FI accounting document.

Thanks in advance

Subu

Former Member
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