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Aug 03, 2015 at 07:46 AM

MTO scenario -Sales order billing doc -Profit center substitution



For the Excise duty GL account we have set a Profit center substitution rule i.e default PC 1000.

For the (MTO scenario)sales order costed invoice related accounting document it brings the Profit center from the Material Master and not the profit center through substitution rule.

However in-case of the normal sales order related invoice,for the accounting document it does bring the Profit center from the substitution rule.

Hence in case of sales order costed ,billing document related accountig doc,how can we get the Profit center through substitution rule.

Please advice.