You are creating a supplier invoice and are not able to select the required Profit Center. Everything is going to the Default Profit Center.
SAP Business ByDesign
Reproducing the Issue
- Go to the Supplier Invoicing work center.
- Go to the Invoices and Credit Memos view.
- Open the Invoice ID ABC (ABC means the Invoice ID).
- Add the parameters.
- Click Cost Distribution.
- Add a G/L Account.
Account Assignment Type is filed automatically by the system and you cannot change it to Profit Center.
It is the current system behavior that the profit center does not come as account assignment type.
Currently, you cannot choose the Profit Center by adding it to the Account Assignment Type field. Also you can't add it in the fine tuning activity Mandatory Account Assignments as well.
There is no technical issue with the system. This is the expected system behavior.
profit center; account assignment type , KBA , SRD-FIN-GL , General Ledger , How To