3800126 - Intercompany Rebilling: Supplier Invoice Does Not Derive Receiver Cost Center From Allocation And Falls Back To Default (SAP S/4HANA Cloud Public Edition)

• In intercompany rebilling, the supplier invoice generated via IDoc does not automatically derive the receiver cost center as the cost object and instead uses a default from Manage default account assignment.
• The customer invoice posts correctly with the profit center derived from the sender cost center, but the analogous derivation for the receiver cost center on the supplier invoice does not occur.
• Expected behavior: the supplier invoice should inherit/derive the specific receiver cost center used in the allocation, similar to profit center derivation on the customer invoice.
• No error message is displayed.

• SAP S/4HANA Cloud Public Edition
• Fiori UI for Invoice Verification (Public Cloud)

intercompany rebilling, supplier invoice, receiver cost center, cost object derivation, default account assignment, idoc, profit center derivation, customer invoice, automatic posting, s/4hana cloud, intercompany allocation, account assignment, cost center inheritance, invoice posting, manage default account assignment , KBA , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , Problem