Symptom
- The use of Profit Center accounting is needed and it is required to have the Profit Center populated with the G/L Account item when posting to FI-AR or FI-CA.
- It is not possible to populate a Profit Center in an IS-M Subscription Billing Document (transaction JF01).
- When creating a subscription order and transfer invoices to FI the Profit Center is not filled in billing documents.
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Environment
- IS-Media
Keywords
Nebenkontierung, Kostenstelle, CO-Auftrag, Abgrenzungsbuchung, Fakturaüberleitung, Sachkontenzeile, Erlösabgrenzung, Profitcenter, Profit-Center , KBA , IS-M-SD-PS-BL , Billing , How To
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