MTO scenario -Sales order billing doc -Profit center substitution

[former_member565100]

Hello

For the  Excise duty GL account we have set a Profit center substitution rule i.e default PC 1000.

For the (MTO scenario)sales order costed invoice related accounting document it brings the Profit center from the Material Master and not the profit center through substitution rule.

However in-case of the normal sales order related invoice,for the accounting document it does bring the Profit center from the substitution rule.

Hence in case of sales order costed ,billing document related accountig doc,how can we get the Profit center through substitution rule.

Please advice.

[Former Member]

Hi, it's not clear your query. You want substitute PC in invoice based on sales order?