Not getting profit center in inter company billing

[Former Member]

Hi All,

In my Inter company cycle, while doing intercompany billing, the profit center is not getting copied. but the typicality is its happening only in main item of free goods, not in free goods material, i.e. in toto

when i am doing this for one material without free goods, i am getting profit center.

when i am putting a material with free goods i.e 10+2, im not getting profit center for 10, but i am getting it for 2.

why this is happening, can you all please help me.

Regards

Bidhu Bhusan Samantaray

[Former Member · Accepted solution]

the SAP note 39254 explains the Profit center determination in intercompany process:

- Sales order

the profit center in the sales order belongs to the delivering

company code, that is the company doing the intercompany invoice.

For this reason is then copied into the intercompany billing.

- Customer billing document

In the case of cross-company sales, the profit center is always

deleted and redetermined in the customer billing document.

- Intercompany billing

Intercompany billing copies the profit center from the sales order.