2065258 - Wrong Profit Center Derivation in Invoice Based on Sales Order

Customer Invoice XYZ is based on Sales Order ABC. Sales Order ABC contains 2 line items, each for the same Product DEF. (ABC, DEF and XYZ stands for Sales Order ID, Product ID and Customer Invoice ID)

In line with the definitions made in the Business Configuration the expectation is that Profit Center A is pulled into the resulting journal entry for both invoice line-items XYZ-10 and XYZ-20.
When opening the invoice journal entry you notice that in the line-items representing the revenue posting, one item credits profit center B and the other profit center A.

SAP Business ByDesign

profit center derivation; sales order; customer invoice; journal entry , KBA , AP-SDM , Supply and Demand Matching , How To