SAP Knowledge Base Article - Public

3710311 - Error in Input Service Distribution Invoice Creation Due to Missing Profit Center

Symptom

Although the Profit Center is assigned to the General Ledger through default derivation settings but fails to populate automatically for accounting line items and due to that the error occurs during ISD invoice posting for country India.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Create an Input Service Distribution (ISD) Invoice. 
  2. Ensure the Profit Center is assigned to the General Ledger (GL) through the default derivation settings.
  3. Observe that the Profit Center does not populate automatically for the accounting line items.

Cause

Resolution

You need to implement the BAdi 'J_1IG_BADI_ISD' in the system and pass the Profit Centre using the implemented BAdi. 

See Also

Refer to:

Extensibility Options for Input Service Distribution (ISD) | SAP Help Portal

Keywords

input service distribution, ISD invoice, balancing field error, profit center, SAP Public Cloud, SAP S/4HANA Cloud Public Edition, GL derivation settings, accounting line items, BAdI J_1IG_BADI_ISD, invoice creation error, SAP Help Portal. , KBA , FI-LOC-MM-IN , India (aka XX-CSC-IN-MM) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions