As per client requirement, at the time of payment (customer/vendor) line pick up DUMMY profit center in Production Server Please Check attached screen shot (Production(wrong entry).png)
And same scenario in quality it pick up respective profit center. (Which is clients requirement) Please Check attached screen shot quality(correct entry).png
To pick up respective profit center we had uncheck "Payment Transaction" check box in T code: OB41 (Posting Key 25) and it started working on quality but it's not working on production.
Thanks & Regards,
Durgesh M. Kadam
SAP FICO Consultant