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SAP Knowledge Base Article - PreviewSymptom
When checking the Journal Entry of a Customer Invoice, you notice that the Profit Center credited does not correspond to the Profit Center of the assigned Sales Unit of the related Sales Order/ Customer Contract.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
profit center customer invoice, wrong profit center, sales unit, customer contract, sales order, profit center change in customer invoice , KBA , SRD-FIN-COR , Cost & Revenue , How To
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