Copy Profit center from Sales oredr or from fb70 to Customer receipt (F-28)

[Former Member]

Hi,

During SD cycle of order-delivery-billing, a profit center is used, which is constant throughout (From Sales Order).

However,

During Customer receipt, due manual error, there can be wrong input of

Profit center. i.e some other profit center can be used that is

different from sales order. I want to restrict it.

Scenario:

I want the system to raise an error flag during receipt from customer if the user enters a profit center different from that of sales order.

If

the billing is done in FI through fb70, then the user should not be

able to put a profit center different from PC entered in fb70.

Thanks & Regards,

Vinay V Iyer

[Former Member]

Hello Vinay,

Best option is to use FI substitution.

We had used this for one of customer requirement.

There you can code based on situation, like which should  PC to be pushed into FI document.

Thanks,

Shekhar

[Former Member]

Hi Vinay,

Did you got any answer for this.

I'm having the same problem. Can you please share your thoughts.

Thanks,

Srini

[eduardo_hinojosa]

Hi

Try with FI substitution. See SAP Note 173798 - User exit for PCA substitution and check if it is possible.

I hope this helps you

Regards

Eduardo

[Former Member]

SAP Note 173798 talks about substitution in sales docs. However, I want substitution in f-28 while receiving payments from customer.

Thanks & Regards,

Vinay V Iyer

[former_member184065]

Dear,

Profit Center is directly comes from Material Master Data .You cant change that in Sales Order and Billing Level why because It is Grayed out .

If you have any doubts please let me know .

Thanks,

Naren