SAP Knowledge Base Article - Public

3537302 - Profit center missing in the item level of the invoice

Symptom

Profit center is missing in the item level of the invoice.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Maintain the profit center for material and plant and then create the sales order.
  2. Create the delivery referring to the sales order.
  3. Create the billing document referring to the delivery.
  4. Profit center is not populated in the item level of the invoice.

Cause

There is a Business Context "Profit Center Derivation in Sales Document" with 2 possible Events (Intercompany Sales Process - yours- and Sell from Stock and Advanced Intercompany Sales Process - a new scenario for intercompany sales). And one of the possible causes is that the substitution rule has not been maintained. 

Resolution

Set up the rule using app "Manage Substitution/Validation Rules - Journal Entries" (F4406).

See Also

Keywords

profit center, missing, empty, item level, invoice, sales order, substitution, validation, sales documents, business context, intercompany sales process, sell from stock, advanced intercompany sales process , KBA , SD-BIL-IV-2CL , Processing Billing Documents (Public Cloud) , EC-PCA-2CL , Profit Center Accounting (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions