Intercompany process-F2 billing document profit center assignment

[Former Member]

Dear SAP friends

I would really appreciate if somebody could help us identify the following profit center billing document assignment issue.

We have a intercompany process scenario:

Company code A, sales organization A, Plant A.

Company Code B, Sales organization B, Plant B.

Sales organization A is the sales party which belong to company code A, The goods is delivered from Plant B which belongs to company B. The F2 billing document will be posted to Sales organization A. We have already assigned the profit center C in the material master of all the plants, sales organization level we could think about. During the sales order and delivery creation, the profit center C is automatically determined in the sales order and delivery level. However the profit center C can not be automatically determined in the F2 billing document level. We understand we could maintain automatic account assignment of revenue elements in CO-profit center accounting area. However this would be our last choice.

We have no issues with F2 billing document profit center determination if it’s non-intercompany process. But with the intercompany process, the profit center can not be determined in the F2 billing document level. Any idea would be greatly appreciated.

Thanks

Ning

[Former Member]

Ideally the profit centre from sales order should have been passed to subsequent document & should also be determined in Billing Document. You will have to check with FI consultant the probable reason, as they will be the correct consultant to look into the issue & mend it.

Regards,

Rajesh Banka

Reward points if helpful.