on 02-08-2015 12:41 AM
Hi All,
We have implemented Intercompany RRB for Intercompany Labor Sharing.
When creating a sales order via DP94, system is updating profit center billing field(VBAP-PCTRF) with cost object of buying company code who receive the resources. Due to this billing document is not generated.
Please let me know, why this field is being populated. Am I missing any configuration?
Regards,
Praisty
Hi Prashanth,
Please review the following SAP Notes for further information on Profit
Center in Billing:
1532865 - FAQ: Profit center in billing document
1447123 - Enhancement: Resource-related billing between company codes
I hope this helps.
Kind regards,
Catherine
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