3328448 - BADI – "Journal Entry Item substitution" doesn’t work for Parked invoices

For inter-company posting, profit center will put into company clearing line item. If the profit center is not allowed for the company code. You receive the error message when click on "SAVE AS COMPLETED", vendor payments cannot be made.

Intercompany Park and complete the supplier invoice by selecting ‘Save as completed’.

Profit center is not defined for the company code

To define default profit center for company code clearing line item via SSCUI 102529 ("Assign Default Profit Center to Accounts"), the derivation of profit center for company code clearing will depend on company code level. 

BADI, Journal Entry Item substitution, Profit center, SSCUI 102529,Parked invoices , KBA , FI-GL-GL-2CL , Basic Functions (Public Cloud) , XX-SER-MCC , Mission Control Center - Knowledge Management , How To